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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : E'CAUX BIOGAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| Name | E'CAUX BIOGAZ |
| Siren | 849010939 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/003827 |
| Management number | 2019B00175 |
| Activity code | 3821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76640 CLEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 53 300.00 | 53 300.00 | 53 300.00 | |
AR Technical installations, industrial equipment and tools | 146 085.00 | 3 913.00 | 142 172.00 | 146 085.00 |
AV Fixed assets in progress | 1 854 050.00 | 1 854 050.00 | 1 854 050.00 | |
AX Advances and down payments | 397 504.00 | 397 504.00 | 397 504.00 | |
BJ TOTAL (I) | 2 451 040.00 | 3 913.00 | 2 447 126.00 | 2 451 040.00 |
BL Raw materials, supplies | 255 334.00 | 255 334.00 | 255 334.00 | |
BV Advances and down payments on orders | 1 237.00 | 1 237.00 | 1 237.00 | |
BZ Other receivables | 125 913.00 | 125 913.00 | 125 913.00 | |
CF Cash and cash equivalents | 413 389.00 | 413 389.00 | 413 389.00 | |
CJ TOTAL (II) | 795 872.00 | 795 872.00 | 795 872.00 | |
CO Grand total (0 to V) | 3 246 912.00 | 3 913.00 | 3 242 999.00 | 3 246 912.00 |
CU Other investments | 101.00 | 101.00 | 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 784.00 | -19 784.00 | ||
DL TOTAL (I) | 20 216.00 | 20 216.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 401 213.00 | 2 401 213.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 622 500.00 | 622 500.00 | ||
DY Tax and social security liabilities | 11 211.00 | 11 211.00 | ||
EA Other liabilities | 187 858.00 | 187 858.00 | ||
EC TOTAL (IV) | 3 222 783.00 | 3 222 783.00 | ||
EE Grand total (I to V) | 3 242 999.00 | 3 242 999.00 | ||
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