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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : EUROFINS DEV FOOD MICROBIO FRANCE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-05-22 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| Name | EUROFINS NDSC SAM FRANCE |
| Siren | 833458086 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 6685 |
| Management number | 2017B03206 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 9 277.00 | 9 277.00 | 9 277.00 | |
CJ TOTAL (II) | 9 277.00 | 9 277.00 | 9 277.00 | |
CO Grand total (0 to V) | 9 277.00 | 9 277.00 | 9 277.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 300.00 | -1 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 053.00 | -1 300.00 | -11 053.00 | |
DL TOTAL (I) | -7 353.00 | 3 700.00 | -7 353.00 | |
DX Trade payables and related accounts | 1 630.00 | 1 300.00 | 1 630.00 | |
EA Other liabilities | 15 000.00 | 15 000.00 | ||
EC TOTAL (IV) | 16 630.00 | 1 300.00 | 16 630.00 | |
EE Grand total (I to V) | 16 630.00 | 1 300.00 | 16 630.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 886.00 | |||
FX Taxes, duties, and similar payments | 167.00 | |||
GF Total Operating Expenses (II) | 11 053.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 053.00 | 1 300.00 | 11 053.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 053.00 | -1 300.00 | -11 053.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 630.00 | 1 630.00 | 1 630.00 | |
VI Group and Associates | 15 000.00 | 15 000.00 | 15 000.00 | |
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