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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : Central Electrique Biomasse
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| Name | Central Electrique Biomasse |
| Siren | 831045323 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 1556 |
| Management number | 2017B00438 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82700 Saint-Porquier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 788.00 | 788.00 | 788.00 | |
072 Receivables – Other | 2 298.00 | 2 298.00 | 2 298.00 | |
084 Cash | 6 284.00 | 6 284.00 | 6 284.00 | |
096 Total Current Assets + Prepaid Expenses | 9 371.00 | 9 371.00 | 9 371.00 | |
110 Total Assets | 9 371.00 | 9 371.00 | 9 371.00 | |
120 Share or Individual Capital | 8 244.00 | |||
136 Profit for the Year | -5 220.00 | |||
142 Total Equity - Total I | 3 024.00 | |||
172 Other debts | 6 347.00 | |||
176 Total debts | 6 347.00 | |||
180 Liabilities Total | 9 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 064.00 | 38 064.00 | ||
232 Total operating income excluding VAT | 38 064.00 | 38 064.00 | ||
242 Other external expenses | 18 490.00 | 18 490.00 | ||
244 Taxes, duties and similar payments | 7 957.00 | 7 957.00 | ||
250 Staff compensation | 11 602.00 | 11 602.00 | ||
252 Social security contributions | 5 235.00 | 5 235.00 | ||
264 Total operating expenses | 43 284.00 | 43 284.00 | ||
270 Operating profit | -5 220.00 | -5 220.00 | ||
310 Profit or loss | -5 220.00 | -5 220.00 | ||
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