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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : ENERBIO-58
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-06-30 | Simplified |
| 2019-01-10 | Public | 2017-06-30 | Simplified |
| 2018-01-15 | Public | 2016-06-30 | Simplified |
| Name | ENERBIO-58 |
| Siren | 753103761 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2019/000830 |
| Management number | 2014B00521 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31676 LABEGE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 236.00 | 7 236.00 | 7 236.00 | |
072 Receivables – Other | 1 206.00 | 1 206.00 | 1 206.00 | |
096 Total Current Assets + Prepaid Expenses | 8 442.00 | 8 442.00 | 8 442.00 | |
110 Total Assets | 8 442.00 | 8 442.00 | 8 442.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 270.00 | |||
136 Profit for the Year | 2 170.00 | |||
166 Suppliers and related accounts | 7 236.00 | |||
172 Other debts | 1 206.00 | |||
176 Total debts | 8 442.00 | |||
180 Liabilities Total | 8 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 030.00 | 6 030.00 | ||
232 Total operating income excluding VAT | 6 030.00 | 6 030.00 | ||
242 Other external expenses | 2 370.00 | 2 370.00 | ||
262 Other expenses | 1 488.00 | 1 488.00 | ||
264 Total operating expenses | 3 859.00 | 3 859.00 | ||
270 Operating profit | 2 170.00 | 2 170.00 | ||
310 Profit or loss | 2 170.00 | 2 170.00 | ||
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