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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : BIOMASS SYNGAS ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Complete |
| 2017-10-09 | Public | 2014-12-31 | Complete |
| Name | BIOMASS SYNGAS ENERGY |
| Siren | 503132441 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 114661 |
| Management number | 2008B06609 |
| Activity code | 7211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 26 691.00 | |||
BJ TOTAL (I) | 26 691.00 | |||
CF Cash and cash equivalents | 247.00 | |||
CJ TOTAL (II) | 247.00 | |||
CO Grand total (0 to V) | 26 938.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DH Retained earnings | -8 972.00 | -4 640.00 | -8 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -325.00 | -4 332.00 | -325.00 | |
DL TOTAL (I) | 11 703.00 | 12 028.00 | 11 703.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 352.00 | 3 352.00 | 3 352.00 | |
EB Prepaid income (2) | 11 883.00 | 11 883.00 | 11 883.00 | |
EC TOTAL (IV) | 15 235.00 | 15 235.00 | 15 235.00 | |
EE Grand total (I to V) | 26 938.00 | 27 263.00 | 26 938.00 | |
EG Accrued income and payables due within one year | 15 235.00 | 15 235.00 | 15 235.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 325.00 | |||
GF Total Operating Expenses (II) | 325.00 | |||
GG - OPERATING RESULT (I - II) | -325.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -325.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 325.00 | 4 332.00 | 325.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -325.00 | -4 332.00 | -325.00 | |
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