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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SARL BIO CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-08 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL BIO CONFORT |
| Siren | 441056926 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 11016 |
| Management number | 2002B00323 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44141 CHATEAUBRIANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 817.00 | 6 204.00 | 31 614.00 | 37 817.00 |
AT Other tangible assets | 1 899.00 | 966.00 | 932.00 | 1 899.00 |
BH Other financial assets | 3 200.00 | 3 200.00 | 3 200.00 | |
BJ TOTAL (I) | 142 916.00 | 7 170.00 | 135 746.00 | 142 916.00 |
BT Goods | 68 165.00 | 68 165.00 | 68 165.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 112 853.00 | 112 853.00 | 112 853.00 | |
BZ Other receivables | 97 696.00 | 97 696.00 | 97 696.00 | |
CF Cash and cash equivalents | 51 061.00 | 51 061.00 | 51 061.00 | |
CH Prepaid expenses | 46 747.00 | 46 747.00 | 46 747.00 | |
CJ TOTAL (II) | 376 521.00 | 376 521.00 | 376 521.00 | |
CO Grand total (0 to V) | 519 437.00 | 7 170.00 | 512 267.00 | 519 437.00 |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 1 370.00 | 1 370.00 | 1 370.00 | |
DG Other reserves | 199 366.00 | 215 300.00 | 199 366.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 302.00 | -15 934.00 | -32 302.00 | |
DL TOTAL (I) | 318 433.00 | 350 736.00 | 318 433.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 081.00 | 6 814.00 | 12 081.00 | |
DX Trade payables and related accounts | 58 678.00 | 48 978.00 | 58 678.00 | |
DY Tax and social security liabilities | 123 074.00 | 118 947.00 | 123 074.00 | |
EC TOTAL (IV) | 193 833.00 | 174 740.00 | 193 833.00 | |
EE Grand total (I to V) | 512 267.00 | 525 476.00 | 512 267.00 | |
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