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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : Bio & Co Le Marché Provence
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-09-30 | Complete |
| 2020-01-23 | Public | 2019-06-30 | Complete |
| 2019-10-28 | Public | 2019-03-31 | Complete |
| Name | Bio & Co Le Marché Provence |
| Siren | 838526903 |
| Closing | 2019-06-30 |
| Registry code | 1301 |
| Registration number | 673 |
| Management number | 2018B00722 |
| Activity code | 4711B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13546 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 389.00 | 1 389.00 | 1 389.00 | |
CF Cash and cash equivalents | 982.00 | 982.00 | 982.00 | |
CJ TOTAL (II) | 2 371.00 | 2 371.00 | 2 371.00 | |
CO Grand total (0 to V) | 2 371.00 | 2 371.00 | 2 371.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -5 166.00 | -2 010.00 | -5 166.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 235.00 | -3 157.00 | -2 235.00 | |
DL TOTAL (I) | -7 301.00 | -5 066.00 | -7 301.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 937.00 | 4 307.00 | 5 937.00 | |
DX Trade payables and related accounts | 3 736.00 | 2 028.00 | 3 736.00 | |
EC TOTAL (IV) | 9 672.00 | 6 335.00 | 9 672.00 | |
EE Grand total (I to V) | 2 371.00 | 1 269.00 | 2 371.00 | |
EI Including equity loans | 5 937.00 | 5 937.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 215.00 | |||
GF Total Operating Expenses (II) | 2 215.00 | |||
GG - OPERATING RESULT (I - II) | -2 215.00 | |||
GR Interest and similar expenses | 20.00 | |||
GU Total financial expenses (VI) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 235.00 | 3 157.00 | 2 235.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 235.00 | -3 157.00 | -2 235.00 | |
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