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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : BIOENERGIE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | BIOENERGIE PROMOTION |
| Siren | 518554936 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/003353 |
| Management number | 2009B00430 |
| Activity code | 5814Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39140 DESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 500.00 | 500.00 | |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 6 684.00 | 6 684.00 | 6 684.00 | |
BJ TOTAL (I) | 8 184.00 | 6 684.00 | 1 500.00 | 8 184.00 |
BV Advances and down payments on orders | 27 000.00 | 27 000.00 | 27 000.00 | |
BX Customers and related accounts | 59 705.00 | 6 649.00 | 53 055.00 | 59 705.00 |
BZ Other receivables | 5 438.00 | 5 438.00 | 5 438.00 | |
CF Cash and cash equivalents | 85 151.00 | 85 151.00 | 85 151.00 | |
CH Prepaid expenses | 3 960.00 | 3 960.00 | 3 960.00 | |
CJ TOTAL (II) | 181 253.00 | 6 649.00 | 174 604.00 | 181 253.00 |
CO Grand total (0 to V) | 189 437.00 | 13 333.00 | 176 104.00 | 189 437.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 14 349.00 | 17 873.00 | 14 349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 872.00 | 16 372.00 | 32 872.00 | |
DL TOTAL (I) | 63 721.00 | 50 745.00 | 63 721.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 326.00 | 1 239.00 | 1 326.00 | |
DW Advances and down payments received on current orders | 2 009.00 | 2 009.00 | ||
DX Trade payables and related accounts | 74 805.00 | 54 826.00 | 74 805.00 | |
DY Tax and social security liabilities | 33 272.00 | 28 318.00 | 33 272.00 | |
EA Other liabilities | 60.00 | 431.00 | 60.00 | |
EB Prepaid income (2) | 910.00 | 910.00 | ||
EC TOTAL (IV) | 112 382.00 | 84 814.00 | 112 382.00 | |
EE Grand total (I to V) | 176 104.00 | 135 559.00 | 176 104.00 | |
EG Accrued income and payables due within one year | 110 373.00 | 84 814.00 | 110 373.00 | |
EI Including equity loans | 1 326.00 | 1 326.00 | ||
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