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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : BIOBATENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2017-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | BIOBATENERGIE |
| Siren | 831004254 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 5614 |
| Management number | 2017B00946 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 633.00 | 28 006.00 | 45 627.00 | 73 633.00 |
044 Total Fixed Assets | 73 633.00 | 28 006.00 | 45 627.00 | 73 633.00 |
068 Receivables – Trade and related accounts | 29 906.00 | 29 906.00 | 29 906.00 | |
072 Receivables – Other | 33 887.00 | 33 887.00 | 33 887.00 | |
084 Cash | 14 338.00 | 14 338.00 | 14 338.00 | |
096 Total Current Assets + Prepaid Expenses | 78 131.00 | 78 131.00 | 78 131.00 | |
110 Total Assets | 151 764.00 | 28 006.00 | 123 758.00 | 151 764.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 2 755.00 | |||
136 Profit for the Year | 22 965.00 | |||
142 Total Equity - Total I | 75 720.00 | |||
156 Loans and similar debts | 29 700.00 | |||
166 Suppliers and related accounts | 11 700.00 | |||
172 Other debts | 6 638.00 | |||
176 Total debts | 48 038.00 | |||
180 Liabilities Total | 123 758.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 34 133.00 | 34 133.00 | ||
490 Total Fixed Assets (Gross Value) | 39 500.00 | 39 500.00 | ||
492 Total Fixed Assets (Increases) | 34 133.00 | 34 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 943.00 | 14 943.00 | ||
378 Amount of deductible VAT on goods and services | 19 781.00 | 19 781.00 | ||
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