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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : VIVONNE BIOGAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-06-30 | Complete |
| 2021-06-30 | Public | 2020-06-30 | Simplified |
| Name | VIVONNE BIOGAZ |
| Siren | 831181623 |
| Closing | 2022-06-30 |
| Registry code | 8602 |
| Registration number | 2318 |
| Management number | 2017B00516 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86580 BIARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 198.00 | 2 199.00 | 2 198.00 | |
CF Cash and cash equivalents | 42.00 | 42.00 | 42.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 241.00 | 2 241.00 | 2 241.00 | |
CO Grand total (0 to V) | 2 241.00 | 2 241.00 | 2 241.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -13 146.00 | -10 173.00 | -13 146.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 760.00 | -2 973.00 | -2 760.00 | |
DL TOTAL (I) | -15 806.00 | -13 046.00 | -15 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 124.00 | 6 261.00 | 10 124.00 | |
DX Trade payables and related accounts | 7 923.00 | 8 523.00 | 7 923.00 | |
EC TOTAL (IV) | 18 047.00 | 14 787.00 | 18 047.00 | |
EE Grand total (I to V) | 2 241.00 | 1 740.00 | 2 241.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 720.00 | |||
GF Total Operating Expenses (II) | 2 720.00 | |||
GG - OPERATING RESULT (I - II) | -2 720.00 | |||
GR Interest and similar expenses | 40.00 | |||
GU Total financial expenses (VI) | 40.00 | |||
GV - FINANCIAL INCOME (V - VI) | -40.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 760.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 760.00 | 2 973.00 | 2 760.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 760.00 | -2 973.00 | -2 760.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 923.00 | 7 923.00 | 7 923.00 | |
VB VAT | 2 198.00 | 2 198.00 | 2 198.00 | |
VI Group and Associates | 10 124.00 | 10 124.00 | 10 124.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 198.00 | 2 198.00 | 2 198.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 047.00 | 7 923.00 | 10 124.00 | 18 047.00 |
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