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BALANCE SHEET (
2020-01-09)
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 | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2020/000488 |
| Management number | 2018B01391 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31676 LABEGE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 636.00 | 9 636.00 | 9 636.00 | |
BZ Other receivables | 1 606.00 | 1 606.00 | 1 606.00 | |
CJ TOTAL (II) | 11 243.00 | 11 243.00 | 11 243.00 | |
CO Grand total (0 to V) | 11 243.00 | 11 243.00 | 11 243.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | -100.00 | -100.00 | ||
DX Trade payables and related accounts | 9 636.00 | 9 636.00 | ||
DY Tax and social security liabilities | 1 606.00 | 1 606.00 | ||
EC TOTAL (IV) | 11 243.00 | 11 243.00 | ||
EE Grand total (I to V) | 11 243.00 | 11 243.00 | ||
EG Accrued income and payables due within one year | 11 243.00 | 11 243.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 2 000.00 | |||
FR Total operating income (I) | 2 000.00 | |||
FW Other purchases and external expenses | 2 000.00 | |||
GF Total Operating Expenses (II) | 2 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 000.00 | 2 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | 2 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 000.00 | 2 000.00 | ||
| 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 | 9 636.00 | 9 636.00 | 9 636.00 | |
UX Other trade receivables | 9 636.00 | 9 636.00 | 9 636.00 | |
VB VAT | 1 606.00 | 1 606.00 | 1 606.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 243.00 | 11 243.00 | 11 243.00 | |
VW VAT | 1 606.00 | 1 606.00 | 1 606.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 243.00 | 11 243.00 | 11 243.00 | |
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