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B HOME > CORPORATES > BIOGAZ AMAILLOUX > BALANCE SHEET ( 2021-01-08)

THE LIST OF BALANCE SHEET : BIOGAZ AMAILLOUX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-02 Public 2020-12-31 Simplified
2021-01-08 Public 2019-12-31 Simplified
2019-07-26 Public 2018-12-31 Simplified
2018-07-23 Public 2017-12-31 Simplified
NameBIOGAZ AMAILLOUX
Siren813834413
Closing2019-12-31
Registry code 3402
Registration number 115
Management number2015B00894
Activity code 3511Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-01-08
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34500 BEZIERS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 75.00 75.00 75.00
084 Cash 1 432.00 1 432.00 1 432.00
096 Total Current Assets + Prepaid Expenses 1 507.00 1 507.00 1 507.00
110 Total Assets 1 507.00 1 507.00 1 507.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -5 661.00
136 Profit for the Year -1 546.00
140 Regulated Provisions
142 Total Equity - Total I -6 208.00
156 Loans and similar debts 515.00
166 Suppliers and related accounts 7 200.00
176 Total debts 7 715.00
180 Liabilities Total 1 507.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 539.00 1 627.00 1 539.00
244 Taxes, duties and similar payments 208.00
264 Total operating expenses 1 539.00 1 835.00 1 539.00
270 Operating profit -1 539.00 -1 834.00 -1 539.00
294 Financial expenses 6.00 3.00 6.00
310 Profit or loss -1 546.00 -1 838.00 -1 546.00

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