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BALANCE SHEET (
2020-04-07)
THE LIST OF BALANCE SHEET : Bio Dév aGroalimentaire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-04-07 | Public | 2019-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| Name | Bio Dév aGroalimentaire |
| Siren | 831040837 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 1934 |
| Management number | 2017B00538 |
| Activity code | 7219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25660 Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 903.00 | 1 903.00 | 1 903.00 | |
084 Cash | 1 213.00 | 1 213.00 | 1 213.00 | |
096 Total Current Assets + Prepaid Expenses | 3 116.00 | 3 116.00 | 3 116.00 | |
110 Total Assets | 3 116.00 | 3 116.00 | 3 116.00 | |
120 Share or Individual Capital | 11 300.00 | |||
134 Retained Earnings | -9 190.00 | |||
136 Profit for the Year | 855.00 | |||
142 Total Equity - Total I | 2 965.00 | |||
172 Other debts | 151.00 | |||
176 Total debts | 151.00 | |||
180 Liabilities Total | 3 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
264 Total operating expenses | 790.00 | 790.00 | ||
270 Operating profit | -790.00 | -790.00 | ||
280 Financial income | 1 796.00 | 1 796.00 | ||
306 Income tax's | 151.00 | 151.00 | ||
310 Profit or loss | 855.00 | 855.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 107.00 | 107.00 | ||
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