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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : Bio FERRIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Complete |
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2020-02-25 | Public | 2018-12-31 | Complete |
| Name | Bio FERRIERES |
| Siren | 835178351 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1772 |
| Management number | 2018B00300 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77164 FERRIERES-EN-BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 792.00 | 2 792.00 | 2 792.00 | |
BJ TOTAL (I) | 2 792.00 | 2 792.00 | 2 792.00 | |
BZ Other receivables | 492.00 | 492.00 | 492.00 | |
CF Cash and cash equivalents | 8 346.00 | 8 346.00 | 8 346.00 | |
CJ TOTAL (II) | 8 838.00 | 8 838.00 | 8 838.00 | |
CO Grand total (0 to V) | 11 631.00 | 11 631.00 | 11 631.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43.00 | 43.00 | ||
DL TOTAL (I) | 10 043.00 | 10 043.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10.00 | 10.00 | ||
DX Trade payables and related accounts | 1 560.00 | 1 560.00 | ||
DY Tax and social security liabilities | 17.00 | 17.00 | ||
EC TOTAL (IV) | 1 587.00 | 1 587.00 | ||
EE Grand total (I to V) | 11 631.00 | 11 631.00 | ||
EG Accrued income and payables due within one year | 1 587.00 | 1 587.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10.00 | 10.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 141.00 | |||
GF Total Operating Expenses (II) | 141.00 | |||
GG - OPERATING RESULT (I - II) | -141.00 | |||
GL Other interest and similar income | 201.00 | |||
GP Total financial income (V) | 201.00 | |||
GV - FINANCIAL INCOME (V - VI) | 201.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17.00 | 17.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 201.00 | 201.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 158.00 | 158.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43.00 | 43.00 | ||
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