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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : ET'GP BIOGAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| Name | ET'GP BIOGAZ |
| Siren | 829750736 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 5950 |
| Management number | 2017B00350 |
| Activity code | 3821Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35120 Baguer-Pican |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 49 259.00 | 4 385.00 | 44 874.00 | 49 259.00 |
AP Buildings | 1 260 770.00 | 89 622.00 | 1 171 148.00 | 1 260 770.00 |
AR Technical installations, industrial equipment and tools | 1 435 503.00 | 229 755.00 | 1 205 748.00 | 1 435 503.00 |
BJ TOTAL (I) | 2 745 546.00 | 323 762.00 | 2 421 785.00 | 2 745 546.00 |
BL Raw materials, supplies | 204 374.00 | 204 374.00 | 204 374.00 | |
BP Services in progress | 48 928.00 | 48 928.00 | 48 928.00 | |
BV Advances and down payments on orders | 6 460.00 | 6 460.00 | 6 460.00 | |
BX Customers and related accounts | 99 360.00 | 99 360.00 | 99 360.00 | |
BZ Other receivables | 273 419.00 | 273 419.00 | 273 419.00 | |
CF Cash and cash equivalents | 146 108.00 | 146 108.00 | 146 108.00 | |
CJ TOTAL (II) | 778 650.00 | 778 650.00 | 778 650.00 | |
CO Grand total (0 to V) | 3 524 196.00 | 323 762.00 | 3 200 434.00 | 3 524 196.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -113 715.00 | -113 715.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 449.00 | 92 449.00 | ||
DK Regulated provisions | 1.00 | 1.00 | ||
DL TOTAL (I) | 28 735.00 | 28 735.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 857 559.00 | 2 857 559.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 629.00 | 11 629.00 | ||
DX Trade payables and related accounts | 299 140.00 | 299 140.00 | ||
DY Tax and social security liabilities | 274.00 | 274.00 | ||
DZ Fixed asset liabilities and related accounts | 3 097.00 | 3 097.00 | ||
EC TOTAL (IV) | 3 171 699.00 | 3 171 699.00 | ||
EE Grand total (I to V) | 3 200 434.00 | 3 200 434.00 | ||
EG Accrued income and payables due within one year | 870 049.00 | 870 049.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 290 151.00 | 290 151.00 | ||
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