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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : CENTRALE BIOMETHANE DE SAINTE CECILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| Name | CENTRALE BIOMETHANE DE SAINTE CECILE |
| Siren | 851069443 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 10926 |
| Management number | 2019B01190 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 Saint-Grégoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 19 550.00 | 19 550.00 | 19 550.00 | |
CF Cash and cash equivalents | 4 024.00 | 4 024.00 | 4 024.00 | |
CJ TOTAL (II) | 23 574.00 | 23 574.00 | 23 574.00 | |
CO Grand total (0 to V) | 23 574.00 | 23 574.00 | 23 574.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 556.00 | -1 556.00 | ||
DL TOTAL (I) | 3 444.00 | 3 444.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 247.00 | 19 247.00 | ||
DX Trade payables and related accounts | 883.00 | 883.00 | ||
EC TOTAL (IV) | 20 130.00 | 20 130.00 | ||
EE Grand total (I to V) | 23 574.00 | 23 574.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 556.00 | |||
GF Total Operating Expenses (II) | 1 556.00 | |||
GG - OPERATING RESULT (I - II) | -1 556.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 556.00 | 1 556.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 556.00 | -1 556.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 550.00 | 19 550.00 | 19 550.00 | |
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