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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : LETANG BIOGAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-09 | Partially confidential | 2021-04-30 | Complete |
| 2020-11-16 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-23 | Partially confidential | 2019-04-30 | Complete |
| 2018-10-03 | Partially confidential | 2018-04-30 | Complete |
| 2017-12-26 | Partially confidential | 2017-04-30 | Complete |
| 2017-12-06 | Partially confidential | 2016-04-30 | Simplified |
| Name | LETANG BIOGAZ |
| Siren | 790066633 |
| Closing | 2020-04-30 |
| Registry code | 7702 |
| Registration number | 11063 |
| Management number | 2013B00020 |
| Activity code | 3521Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77171 Sourdun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 149 574.00 | |||
BJ TOTAL (I) | 2 149 574.00 | |||
BT Goods | 5 827.00 | |||
BX Customers and related accounts | 216 557.00 | |||
BZ Other receivables | 1 162 038.00 | |||
CF Cash and cash equivalents | 180 903.00 | |||
CH Prepaid expenses | 53 038.00 | |||
CJ TOTAL (II) | 1 618 362.00 | |||
CO Grand total (0 to V) | 3 767 936.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 632 788.00 | 665 426.00 | 632 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 559.00 | -32 637.00 | 104 559.00 | |
DL TOTAL (I) | 747 347.00 | 642 788.00 | 747 347.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 312 878.00 | 2 585 224.00 | 2 312 878.00 | |
DX Trade payables and related accounts | 543 632.00 | 479 148.00 | 543 632.00 | |
DY Tax and social security liabilities | 22 306.00 | 9 683.00 | 22 306.00 | |
EA Other liabilities | 141 773.00 | 75 007.00 | 141 773.00 | |
EC TOTAL (IV) | 3 020 589.00 | 3 149 062.00 | 3 020 589.00 | |
EE Grand total (I to V) | 3 767 936.00 | 3 791 851.00 | 3 767 936.00 | |
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