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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : BZ BIO-ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2019-06-30 | Complete |
| Name | BZ BIO-ENERGIES |
| Siren | 830591863 |
| Closing | 2019-06-30 |
| Registry code | 2702 |
| Registration number | 7569 |
| Management number | 2017B00621 |
| Activity code | 4621Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27190 Beaubray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 661.00 | |||
CF Cash and cash equivalents | 5 710.00 | |||
CJ TOTAL (II) | 6 372.00 | |||
CO Grand total (0 to V) | 6 372.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 708.00 | -43.00 | -3 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 964.00 | -3 664.00 | -3 964.00 | |
DL TOTAL (I) | 2 327.00 | 6 291.00 | 2 327.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 136.00 | 31 793.00 | 1 136.00 | |
DX Trade payables and related accounts | 2 758.00 | 2 758.00 | ||
DY Tax and social security liabilities | 150.00 | 150.00 | ||
EC TOTAL (IV) | 4 044.00 | 31 793.00 | 4 044.00 | |
EE Grand total (I to V) | 6 372.00 | 38 085.00 | 6 372.00 | |
EG Accrued income and payables due within one year | 4 044.00 | 31 793.00 | 4 044.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 526.00 | |||
FX Taxes, duties, and similar payments | 438.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 3 964.00 | |||
GG - OPERATING RESULT (I - II) | -3 964.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 964.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 11 174.00 | 11 174.00 | ||
HD Total exceptional income (VII) | 11 174.00 | 11 174.00 | ||
HF Exceptional expenses on capital transactions | 11 174.00 | 11 174.00 | ||
HH Total exceptional expenses (VIII) | 11 174.00 | 11 174.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 174.00 | 11 174.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 138.00 | 3 664.00 | 15 138.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 964.00 | -3 664.00 | -3 964.00 | |
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