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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : NAUJAC BIOMASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | NAUJAC BIOMASSE |
| Siren | 800883068 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 30447 |
| Management number | 2014B01003 |
| Activity code | 1610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 Bègles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 968.00 | 26 968.00 | 15 000.00 | 41 968.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 56 968.00 | 26 968.00 | 30 000.00 | 56 968.00 |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 533.00 | 533.00 | 533.00 | |
110 Total Assets | 57 501.00 | 26 968.00 | 30 533.00 | 57 501.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -33 261.00 | |||
136 Profit for the Year | -1 260.00 | |||
142 Total Equity - Total I | -33 521.00 | |||
156 Loans and similar debts | 64 054.00 | |||
176 Total debts | 64 054.00 | |||
180 Liabilities Total | 30 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 947.00 | |||
195 Of which payables due in more than one year | 64 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 26 021.00 | 26 021.00 | ||
232 Total operating income excluding VAT | 26 021.00 | 26 021.00 | ||
242 Other external expenses | 105.00 | 105.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
256 Provisions | 26 968.00 | 26 968.00 | ||
264 Total operating expenses | 27 281.00 | 27 281.00 | ||
270 Operating profit | -1 260.00 | -1 260.00 | ||
280 Financial income | 947.00 | 947.00 | ||
294 Financial expenses | 947.00 | 947.00 | ||
310 Profit or loss | -1 260.00 | -1 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 947.00 | 947.00 | ||
490 Total Fixed Assets (Gross Value) | 56 021.00 | 56 021.00 | ||
492 Total Fixed Assets (Increases) | 947.00 | 947.00 | ||
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