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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : LONGUYON BIO ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| Name | LONGUYON BIO ENERGIE |
| Siren | 880272059 |
| Closing | 2020-12-31 |
| Registry code | 5401 |
| Registration number | B2021/001439 |
| Management number | 2020B00001 |
| Activity code | 3832Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54260 GRAND-FAILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 341.00 | 117.00 | 225.00 | 341.00 |
028 Tangible Assets | 22 290.00 | 22 290.00 | 22 290.00 | |
044 Total Fixed Assets | 22 632.00 | 117.00 | 22 515.00 | 22 632.00 |
072 Receivables – Other | 4 966.00 | 4 966.00 | 4 966.00 | |
084 Cash | 41 454.00 | 41 454.00 | 41 454.00 | |
096 Total Current Assets + Prepaid Expenses | 46 420.00 | 46 420.00 | 46 420.00 | |
110 Total Assets | 69 052.00 | 117.00 | 68 936.00 | 69 052.00 |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | -2 561.00 | |||
142 Total Equity - Total I | 57 439.00 | |||
166 Suppliers and related accounts | 11 497.00 | |||
176 Total debts | 11 497.00 | |||
180 Liabilities Total | 68 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 22 290.00 | 22 290.00 | ||
232 Total operating income excluding VAT | 22 290.00 | 22 290.00 | ||
242 Other external expenses | 24 761.00 | 24 761.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 879.00 | 24 879.00 | ||
270 Operating profit | -2 588.00 | -2 588.00 | ||
280 Financial income | 27.00 | 27.00 | ||
310 Profit or loss | -2 561.00 | -2 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 341.00 | 341.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 290.00 | 22 290.00 | ||
492 Total Fixed Assets (Increases) | 22 632.00 | 22 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 977.00 | 4 977.00 | ||
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