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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : VIVONNE BIOGAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-06-30 | Complete |
| 2021-06-30 | Public | 2020-06-30 | Simplified |
| Name | VIVONNE BIOGAZ |
| Siren | 831181623 |
| Closing | 2020-06-30 |
| Registry code | 8602 |
| Registration number | 3265 |
| Management number | 2017B00516 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86580 BIARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 114.00 | 1 114.00 | 1 114.00 | |
084 Cash | 98.00 | 98.00 | 98.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 1 236.00 | 1 236.00 | 1 236.00 | |
110 Total Assets | 1 236.00 | 1 236.00 | 1 236.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -6 011.00 | |||
136 Profit for the Year | -4 162.00 | |||
142 Total Equity - Total I | -10 073.00 | |||
166 Suppliers and related accounts | 5 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 515.00 | |||
172 Other debts | 5 515.00 | |||
176 Total debts | 11 309.00 | |||
180 Liabilities Total | 1 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 856.00 | 3 003.00 | 2 856.00 | |
243 (including business tax) | -78.00 | -78.00 | ||
244 Taxes, duties and similar payments | 1 261.00 | 2 992.00 | 1 261.00 | |
264 Total operating expenses | 4 117.00 | 5 995.00 | 4 117.00 | |
270 Operating profit | -4 116.00 | -5 995.00 | -4 116.00 | |
294 Financial expenses | 45.00 | 17.00 | 45.00 | |
310 Profit or loss | -4 162.00 | -6 011.00 | -4 162.00 | |
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