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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : BIOGAZ GOURNAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2019-04-17 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | BIOGAZ GOURNAY |
| Siren | 528656812 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 6981 |
| Management number | 2010B01165 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 450.00 | 450.00 | 450.00 | |
CF Cash and cash equivalents | 2 813.00 | 2 813.00 | 2 813.00 | |
CJ TOTAL (II) | 3 263.00 | 3 263.00 | 3 263.00 | |
CO Grand total (0 to V) | 3 263.00 | 3 263.00 | 3 263.00 | |
| 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 | -19 443.00 | -17 323.00 | -19 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 803.00 | -2 119.00 | -1 803.00 | |
DL TOTAL (I) | -20 246.00 | -18 443.00 | -20 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 760.00 | 22 457.00 | 22 760.00 | |
DX Trade payables and related accounts | 750.00 | 10 794.00 | 750.00 | |
EC TOTAL (IV) | 23 510.00 | 33 251.00 | 23 510.00 | |
EE Grand total (I to V) | 3 263.00 | 14 807.00 | 3 263.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 500.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 500.00 | |||
GG - OPERATING RESULT (I - II) | -1 500.00 | |||
GR Interest and similar expenses | 303.00 | |||
GU Total financial expenses (VI) | 303.00 | |||
GV - FINANCIAL INCOME (V - VI) | -303.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 803.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 803.00 | 2 120.00 | 1 803.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 803.00 | -2 119.00 | -1 803.00 | |
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