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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : LA FIBRE BIOCLIMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2015-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | LA FIBRE BIOCLIMATIQUE |
| Siren | 500513502 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 97682 |
| Management number | 2007B21544 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 590.00 | |||
CF Cash and cash equivalents | 82.00 | |||
CJ TOTAL (II) | 2 672.00 | |||
CO Grand total (0 to V) | 2 672.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 70 542.00 | 64 893.00 | 70 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 656.00 | 5 649.00 | 5 656.00 | |
DL TOTAL (I) | 71 798.00 | 66 142.00 | 71 798.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 536.00 | 61 400.00 | 66 536.00 | |
DY Tax and social security liabilities | 2 590.00 | 2 311.00 | 2 590.00 | |
EC TOTAL (IV) | 69 126.00 | 63 711.00 | 69 126.00 | |
EE Grand total (I to V) | 2 672.00 | 2 431.00 | 2 672.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 182.00 | |||
FX Taxes, duties, and similar payments | 358.00 | |||
FZ Social Security Contributions | 2 116.00 | |||
GF Total Operating Expenses (II) | 5 656.00 | |||
GG - OPERATING RESULT (I - II) | -5 656.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 656.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 656.00 | 5 649.00 | 5 656.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 656.00 | -5 649.00 | -5 656.00 | |
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