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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : SOCIETE D'INSTALLATION BIOGAZ DE CRAON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2015-12-31 | Complete |
| Name | SOCIETE D INSTALLATION BIOGAZ DE CRAON |
| Siren | 528933872 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 10969 |
| Management number | 2011B00111 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 23 112.00 | 23 112.00 | 23 112.00 | |
BJ TOTAL (I) | 23 112.00 | 23 112.00 | 23 112.00 | |
BZ Other receivables | 626.00 | 626.00 | 626.00 | |
CJ TOTAL (II) | 626.00 | 626.00 | 626.00 | |
CO Grand total (0 to V) | 626.00 | 626.00 | 626.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -14 334.00 | -12 976.00 | -14 334.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 483.00 | -1 358.00 | 1 483.00 | |
DL TOTAL (I) | -10 851.00 | -12 334.00 | -10 851.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 324.00 | 8 167.00 | 11 324.00 | |
DX Trade payables and related accounts | 5 329.00 | |||
DY Tax and social security liabilities | 153.00 | 153.00 | ||
EC TOTAL (IV) | 11 477.00 | 13 496.00 | 11 477.00 | |
EE Grand total (I to V) | 626.00 | 1 162.00 | 626.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -1 964.00 | |||
FX Taxes, duties, and similar payments | 303.00 | |||
GF Total Operating Expenses (II) | -1 661.00 | |||
GG - OPERATING RESULT (I - II) | 1 661.00 | |||
GR Interest and similar expenses | 178.00 | |||
GU Total financial expenses (VI) | 178.00 | |||
GV - FINANCIAL INCOME (V - VI) | -178.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 483.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 68.00 | |||
HH Total exceptional expenses (VIII) | 68.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -68.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 483.00 | 1 358.00 | -1 483.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 483.00 | -1 358.00 | 1 483.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 153.00 | 153.00 | 153.00 | |
VB VAT | 626.00 | 626.00 | 626.00 | |
VI Group and Associates | 11 324.00 | 11 324.00 | 11 324.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 626.00 | 626.00 | 626.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 477.00 | 11 477.00 | 11 477.00 | |
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