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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : EURL BIOREGENERATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EURL BIOREGENERATION |
| Siren | 822535332 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 2683 |
| Management number | 2016B00446 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71270 Mouthier-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 028.00 | 1 028.00 | 1 028.00 | |
084 Cash | -66.00 | -66.00 | ||
096 Total Current Assets + Prepaid Expenses | 962.00 | 1 028.00 | 962.00 | |
110 Total Assets | 962.00 | 1 028.00 | 962.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -3 651.00 | |||
142 Total Equity - Total I | -651.00 | |||
172 Other debts | 66.00 | |||
176 Total debts | 66.00 | |||
180 Liabilities Total | -585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 24.00 | 24.00 | ||
234 Purchases of goods (including customs duties) | 3 675.00 | 3 675.00 | ||
264 Total operating expenses | 3 675.00 | 3 675.00 | ||
270 Operating profit | -3 651.00 | -3 651.00 | ||
310 Profit or loss | -3 651.00 | -3 651.00 | ||
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