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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : LETANG BIOMETHANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-09 | Partially confidential | 2021-04-30 | Complete |
| 2020-11-30 | Partially confidential | 2020-04-30 | Complete |
| Name | LETANG BIOMETHANE |
| Siren | 822023792 |
| Closing | 2020-04-30 |
| Registry code | 7702 |
| Registration number | 11746 |
| Management number | 2016B01535 |
| Activity code | 3521Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 4 252 897.00 | |||
BJ TOTAL (I) | 4 252 897.00 | |||
BL Raw materials, supplies | 6 152.00 | |||
BZ Other receivables | 1 248 497.00 | |||
CF Cash and cash equivalents | 193 707.00 | |||
CH Prepaid expenses | 62 928.00 | |||
CJ TOTAL (II) | 1 511 284.00 | |||
CO Grand total (0 to V) | 5 764 181.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 112 373.00 | -26 322.00 | 112 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 171.00 | 138 696.00 | 147 171.00 | |
DJ Investment subsidies | 877 480.00 | 935 729.00 | 877 480.00 | |
DL TOTAL (I) | 1 138 024.00 | 1 049 103.00 | 1 138 024.00 | |
DZ Fixed asset liabilities and related accounts | 4 523 684.00 | 4 811 513.00 | 4 523 684.00 | |
EA Other liabilities | 102 473.00 | 34 747.00 | 102 473.00 | |
EC TOTAL (IV) | 4 626 157.00 | 4 846 260.00 | 4 626 157.00 | |
EE Grand total (I to V) | 5 764 181.00 | 5 895 363.00 | 5 764 181.00 | |
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