Grow your business safely with BIOMASSE 31
All the information you need about BIOMASSE 31 to develop and secure your business in France
B
HOME >
CORPORATES
>
BIOMASSE 31 >
BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : BIOMASSE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | BIOMASSE 31 |
| Siren | 831076815 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/034768 |
| Management number | 2017B02990 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31430 GRATENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 304.00 | 44 304.00 | 44 304.00 | |
044 Total Fixed Assets | 44 304.00 | 44 304.00 | 44 304.00 | |
072 Receivables – Other | 8 943.00 | 8 943.00 | 8 943.00 | |
084 Cash | 2 580.00 | 2 580.00 | 2 580.00 | |
096 Total Current Assets + Prepaid Expenses | 11 523.00 | 11 523.00 | 11 523.00 | |
110 Total Assets | 55 827.00 | 55 827.00 | 55 827.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 440.00 | |||
142 Total Equity - Total I | -1 440.00 | |||
166 Suppliers and related accounts | 1 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 500.00 | |||
172 Other debts | 55 943.00 | |||
176 Total debts | 57 267.00 | |||
180 Liabilities Total | 55 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 440.00 | 2 440.00 | ||
264 Total operating expenses | 2 440.00 | 2 440.00 | ||
270 Operating profit | -2 440.00 | -2 440.00 | ||
310 Profit or loss | -2 440.00 | -2 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 44 304.00 | 44 304.00 | ||
492 Total Fixed Assets (Increases) | 44 304.00 | 44 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 303.00 | 303.00 | ||
all companies in France
Complete and comprehensive database.
