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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : INNO BIOGAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| Name | INNO BIOGAZ |
| Siren | 840292429 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 2801 |
| Management number | 2018B00887 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01280 Prévessin-Moëns |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 930.00 | 2 930.00 | 2 930.00 | |
044 Total Fixed Assets | 2 930.00 | 2 930.00 | 2 930.00 | |
072 Receivables – Other | 3 422.00 | 3 422.00 | 3 422.00 | |
084 Cash | 15 164.00 | 15 164.00 | 15 164.00 | |
096 Total Current Assets + Prepaid Expenses | 18 586.00 | 18 586.00 | 18 586.00 | |
110 Total Assets | 21 516.00 | 21 516.00 | 21 516.00 | |
120 Share or Individual Capital | 2 220.00 | |||
132 Other Reserves | 99 792.00 | |||
134 Retained Earnings | -124 245.00 | |||
136 Profit for the Year | -8 012.00 | |||
142 Total Equity - Total I | -30 245.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 514.00 | |||
172 Other debts | 50 562.00 | |||
176 Total debts | 51 762.00 | |||
180 Liabilities Total | 21 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 105.00 | 5 105.00 | ||
244 Taxes, duties and similar payments | 2 907.00 | 2 907.00 | ||
264 Total operating expenses | 8 012.00 | 8 012.00 | ||
270 Operating profit | -8 012.00 | -8 012.00 | ||
310 Profit or loss | -8 012.00 | -8 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 930.00 | 2 930.00 | ||
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