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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : BIO ENERGIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Partially confidential | 2021-10-31 | Simplified |
| 2021-01-08 | Public | 2020-10-31 | Simplified |
| Name | BIO ENERGIX |
| Siren | 878427459 |
| Closing | 2021-10-31 |
| Registry code | 3501 |
| Registration number | 1946 |
| Management number | 2019B02477 |
| Activity code | 4791A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35170 Bruz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 498.00 | 252.00 | 750.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 765.00 | 498.00 | 267.00 | 765.00 |
060 Merchandise inventory | 1 097.00 | 1 097.00 | 1 097.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 502.00 | 4 502.00 | 4 502.00 | |
084 Cash | 5 762.00 | 5 762.00 | 5 762.00 | |
096 Total Current Assets + Prepaid Expenses | 11 360.00 | 11 360.00 | 11 360.00 | |
110 Total Assets | 12 125.00 | 498.00 | 11 627.00 | 12 125.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 524.00 | |||
136 Profit for the Year | 238.00 | |||
142 Total Equity - Total I | 8 715.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | -9 781.00 | |||
172 Other debts | 2 912.00 | |||
176 Total debts | 2 912.00 | |||
180 Liabilities Total | 11 627.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 765.00 | 765.00 | ||
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