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B HOME > CORPORATES > BIOGAZ HASPAREN > BALANCE SHEET ( 2022-08-17)

THE LIST OF BALANCE SHEET : BIOGAZ HASPAREN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-17 Public 2021-12-31 Complete
2021-07-29 Public 2020-12-31 Complete
2020-12-08 Public 2019-12-31 Complete
2019-04-17 Public 2018-12-31 Complete
2018-06-05 Public 2017-12-31 Complete
NameBIOGAZ HASPAREN
Siren793193665
Closing2021-12-31
Registry code 3402
Registration number 6651
Management number2013B00555
Activity code 3511Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34500 Béziers
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BV Advances and down payments on orders 9 987.00 9 987.00 9 987.00
BZ Other receivables 373.00 373.00 373.00
CF Cash and cash equivalents 398.00 398.00 398.00
CJ TOTAL (II) 10 758.00 10 758.00 10 758.00
CO Grand total (0 to V) 10 758.00 10 758.00 10 758.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -13 898.00 -12 294.00 -13 898.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 437.00 -1 605.00 -1 437.00
DL TOTAL (I) -14 336.00 -12 899.00 -14 336.00
DV Miscellaneous Loans and Financial Debts (4) 25 046.00 13 734.00 25 046.00
DX Trade payables and related accounts 49.00 649.00 49.00
EC TOTAL (IV) 25 095.00 14 383.00 25 095.00
EE Grand total (I to V) 10 758.00 1 484.00 10 758.00
EI Including equity loans 25 046.00 25 046.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 275.00
GF Total Operating Expenses (II) 1 275.00
GG - OPERATING RESULT (I - II) -1 275.00
GJ Financial income from other securities and fixed asset receivables 32.00
GP Total financial income (V) 32.00
GR Interest and similar expenses 195.00
GU Total financial expenses (VI) 195.00
GV - FINANCIAL INCOME (V - VI) -162.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 437.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 32.00 32.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 470.00 1 605.00 1 470.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 437.00 -1 605.00 -1 437.00

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