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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : BIOBATENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2017-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | BIOBATENERGIE |
| Siren | 831004254 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 1881 |
| Management number | 2017B00946 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 000.00 | 1 000.00 | 2 000.00 |
028 Tangible Assets | 35 000.00 | 1 750.00 | 33 250.00 | 35 000.00 |
044 Total Fixed Assets | 37 000.00 | 2 750.00 | 34 250.00 | 37 000.00 |
072 Receivables – Other | 7 880.00 | 7 880.00 | 7 880.00 | |
096 Total Current Assets + Prepaid Expenses | 7 880.00 | 7 880.00 | 7 880.00 | |
110 Total Assets | 44 880.00 | 2 750.00 | 42 130.00 | 44 880.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -7 870.00 | |||
142 Total Equity - Total I | 42 130.00 | |||
180 Liabilities Total | 42 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 120.00 | 5 120.00 | ||
254 Depreciation and amortization | 2 750.00 | 2 750.00 | ||
264 Total operating expenses | 7 870.00 | 7 870.00 | ||
270 Operating profit | -7 870.00 | -7 870.00 | ||
310 Profit or loss | -7 870.00 | -7 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 35 000.00 | 35 000.00 | ||
492 Total Fixed Assets (Increases) | 37 000.00 | 37 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 470.00 | 470.00 | ||
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