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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : BIOGAZ HASPAREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2019-04-17 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| Name | BIOGAZ HASPAREN |
| Siren | 793193665 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 7061 |
| Management number | 2013B00555 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-08 |
| 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 |
BZ Other receivables | 452.00 | 452.00 | 452.00 | |
CF Cash and cash equivalents | 74.00 | 74.00 | 74.00 | |
CJ TOTAL (II) | 526.00 | 526.00 | 526.00 | |
CO Grand total (0 to V) | 526.00 | 526.00 | 526.00 | |
| 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 | -10 674.00 | -8 807.00 | -10 674.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 618.00 | -1 867.00 | -1 618.00 | |
DL TOTAL (I) | -11 293.00 | -9 674.00 | -11 293.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 677.00 | 667.00 | 677.00 | |
DX Trade payables and related accounts | 11 143.00 | 10 794.00 | 11 143.00 | |
EC TOTAL (IV) | 11 820.00 | 11 461.00 | 11 820.00 | |
EE Grand total (I to V) | 526.00 | 1 787.00 | 526.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 609.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 1 609.00 | |||
GG - OPERATING RESULT (I - II) | -1 609.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 618.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 618.00 | 1 867.00 | 1 618.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 618.00 | -1 867.00 | -1 618.00 | |
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