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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : BIOGAZ DU VALLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | BIOGAZ DU VALLON |
| Siren | 812534659 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5509 |
| Management number | 2015B00569 |
| Activity code | 3821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13118 ISTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 638.00 | 5 596.00 | 53 042.00 | 58 638.00 |
044 Total Fixed Assets | 58 638.00 | 5 596.00 | 53 042.00 | 58 638.00 |
072 Receivables – Other | 1 055.00 | 1 055.00 | 1 055.00 | |
084 Cash | 18 475.00 | 18 475.00 | 18 475.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 19 820.00 | 19 820.00 | 19 820.00 | |
110 Total Assets | 78 458.00 | 5 596.00 | 72 863.00 | 78 458.00 |
120 Share or Individual Capital | 30 300.00 | |||
134 Retained Earnings | -11 942.00 | |||
136 Profit for the Year | -3 020.00 | |||
142 Total Equity - Total I | 15 338.00 | |||
172 Other debts | 57 525.00 | |||
176 Total debts | 57 525.00 | |||
180 Liabilities Total | 72 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 046.00 | 1 046.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
254 Depreciation and amortization | 1 764.00 | 1 764.00 | ||
264 Total operating expenses | 3 010.00 | 3 010.00 | ||
270 Operating profit | -3 010.00 | -3 010.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -3 020.00 | -3 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 638.00 | 58 638.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 237.00 | 237.00 | ||
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