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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : BIO ENERGIE GASCOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Partially confidential | 2019-01-31 | Simplified |
| Name | BIO ENERGIE GASCOGNE |
| Siren | 753546050 |
| Closing | 2019-01-31 |
| Registry code | 3201 |
| Registration number | 3572 |
| Management number | 2012B00361 |
| Activity code | 1629Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32400 SAINT GERME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | |||
028 Tangible Assets | 310 059.00 | 132 337.00 | 177 722.00 | 310 059.00 |
040 Financial Assets | 976.00 | 976.00 | 976.00 | |
044 Total Fixed Assets | 311 035.00 | 132 337.00 | 178 698.00 | 311 035.00 |
064 Advances and down payments on orders | 5 515.00 | 5 515.00 | 5 515.00 | |
068 Receivables – Trade and related accounts | 436.00 | 436.00 | 436.00 | |
072 Receivables – Other | 9 209.00 | 9 209.00 | 9 209.00 | |
096 Total Current Assets + Prepaid Expenses | 15 160.00 | 15 160.00 | 15 160.00 | |
110 Total Assets | 326 195.00 | 132 337.00 | 193 858.00 | 326 195.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -58 736.00 | |||
136 Profit for the Year | -83 936.00 | |||
142 Total Equity - Total I | -138 272.00 | |||
156 Loans and similar debts | 243 311.00 | |||
166 Suppliers and related accounts | 24 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 659.00 | |||
172 Other debts | 64 359.00 | |||
176 Total debts | 332 129.00 | |||
180 Liabilities Total | 193 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 960.00 | |||
195 Of which payables due in more than one year | 153 578.00 | |||
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