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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : Central Electrique Biomasse
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| Name | Central Electrique Biomasse |
| Siren | 831045323 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 2316 |
| Management number | 2017B00438 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82700 Saint Porquier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 749.00 | 2 749.00 | 2 749.00 | |
072 Receivables – Other | 7 157.00 | 7 157.00 | 7 157.00 | |
084 Cash | 8 244.00 | 8 244.00 | 8 244.00 | |
096 Total Current Assets + Prepaid Expenses | 18 149.00 | 18 149.00 | 18 149.00 | |
110 Total Assets | 18 149.00 | 18 149.00 | 18 149.00 | |
120 Share or Individual Capital | -5 601.00 | |||
134 Retained Earnings | 4 521.00 | |||
136 Profit for the Year | 384.00 | |||
142 Total Equity - Total I | -695.00 | |||
166 Suppliers and related accounts | 2 670.00 | |||
172 Other debts | 16 175.00 | |||
176 Total debts | 18 844.00 | |||
180 Liabilities Total | 18 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 121.00 | 28 850.00 | 28 121.00 | |
215 Production of goods sold - Export | 28 121.00 | 28 121.00 | ||
232 Total operating income excluding VAT | 28 121.00 | 28 850.00 | 28 121.00 | |
234 Purchases of goods (including customs duties) | 3 000.00 | |||
242 Other external expenses | 22 873.00 | 24 465.00 | 22 873.00 | |
250 Staff compensation | 4 330.00 | 4 330.00 | ||
252 Social security contributions | 2 190.00 | 816.00 | 2 190.00 | |
264 Total operating expenses | 29 394.00 | 28 281.00 | 29 394.00 | |
270 Operating profit | -1 273.00 | 569.00 | -1 273.00 | |
290 Exceptional income | 1 657.00 | 200.00 | 1 657.00 | |
310 Profit or loss | 384.00 | 769.00 | 384.00 | |
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