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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : LHEUR'BIOGAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| Name | LHEUR'BIOGAZ |
| Siren | 840813547 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 1555 |
| Management number | 2018B00191 |
| Activity code | 3521Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51130 VAL-DES-MARAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 858 719.00 | |||
BH Other financial assets | 45.00 | |||
BJ TOTAL (I) | 5 858 764.00 | |||
BL Raw materials, supplies | 459 803.00 | |||
BZ Other receivables | 760 591.00 | |||
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 1 542.00 | |||
CJ TOTAL (II) | 1 221 936.00 | |||
CO Grand total (0 to V) | 7 080 700.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -44 595.00 | -37 900.00 | -44 595.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 205.00 | -6 695.00 | 107 205.00 | |
DJ Investment subsidies | 490 200.00 | 490 200.00 | ||
DL TOTAL (I) | 652 810.00 | 55 405.00 | 652 810.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 041 424.00 | 4 924 958.00 | 6 041 424.00 | |
DX Trade payables and related accounts | 329 308.00 | 343 719.00 | 329 308.00 | |
DY Tax and social security liabilities | 57 157.00 | 16 343.00 | 57 157.00 | |
EC TOTAL (IV) | 6 427 890.00 | 5 285 020.00 | 6 427 890.00 | |
EE Grand total (I to V) | 7 080 700.00 | 5 340 425.00 | 7 080 700.00 | |
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