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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : ENERBIO-40
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2018-06-30 | Complete |
| 2020-01-08 | Public | 2019-06-30 | Complete |
| 2019-01-10 | Public | 2017-06-30 | Simplified |
| 2018-01-22 | Public | 2016-06-30 | Simplified |
| Name | ENERBIO-40 |
| Siren | 753101948 |
| Closing | 2016-06-30 |
| Registry code | 1402 |
| Registration number | 335 |
| Management number | 2013B00642 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14280 Saint-Contest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 489.00 | 1 489.00 | 1 489.00 | |
044 Total Fixed Assets | 1 489.00 | 1 489.00 | 1 489.00 | |
072 Receivables – Other | 752.00 | 752.00 | 752.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 852.00 | 852.00 | 852.00 | |
110 Total Assets | 2 341.00 | 2 341.00 | 2 341.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 271.00 | |||
142 Total Equity - Total I | -2 171.00 | |||
166 Suppliers and related accounts | 4 512.00 | |||
176 Total debts | 4 512.00 | |||
180 Liabilities Total | 2 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 71.00 | 71.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6.00 | 6.00 | ||
242 Other external expenses | 2 342.00 | 2 342.00 | ||
264 Total operating expenses | 2 342.00 | 2 342.00 | ||
270 Operating profit | -2 271.00 | -2 271.00 | ||
310 Profit or loss | -2 271.00 | -2 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 489.00 | 1 489.00 | ||
492 Total Fixed Assets (Increases) | 1 489.00 | 1 489.00 | ||
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