Grow your business safely with BIOMASSE 31
All the information you need about BIOMASSE 31 to develop and secure your business in France
B
HOME >
CORPORATES
>
BIOMASSE 31 >
BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : BIOMASSE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | BIOMASSE 31 |
| Siren | 831076815 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005091 |
| Management number | 2017B02990 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31430 GRATENS |
| 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. | 164 930.00 | 164 930.00 | 164 930.00 | |
BJ TOTAL (I) | 164 930.00 | 164 930.00 | 164 930.00 | |
BZ Other receivables | 1 967.00 | 1 967.00 | 1 967.00 | |
CF Cash and cash equivalents | 5 976.00 | 5 976.00 | 5 976.00 | |
CJ TOTAL (II) | 7 943.00 | 7 943.00 | 7 943.00 | |
CO Grand total (0 to V) | 172 873.00 | 172 873.00 | 172 873.00 | |
| 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 | -2 440.00 | -2 440.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 626.00 | -2 440.00 | -6 626.00 | |
DL TOTAL (I) | -8 066.00 | -1 440.00 | -8 066.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 127.00 | 55 500.00 | 64 127.00 | |
DX Trade payables and related accounts | 116 370.00 | 1 325.00 | 116 370.00 | |
EA Other liabilities | 443.00 | 443.00 | 443.00 | |
EC TOTAL (IV) | 180 939.00 | 57 267.00 | 180 939.00 | |
EE Grand total (I to V) | 172 873.00 | 55 827.00 | 172 873.00 | |
EG Accrued income and payables due within one year | 180 939.00 | 180 939.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | 6 626.00 | |||
GF Total Operating Expenses (II) | 6 626.00 | |||
GG - OPERATING RESULT (I - II) | -6 626.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 626.00 | 2 440.00 | 6 626.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 626.00 | -2 440.00 | -6 626.00 | |
all companies in France
Complete and comprehensive database.
