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THE LIST OF BALANCE SHEET : EUROFINS NEW MICROBIO 2019

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-02 Public 2021-12-31 Complete
2021-06-29 Public 2020-12-31 Complete
2020-07-01 Public 2019-12-31 Complete
2019-05-22 Public 2018-12-31 Complete
NameEUROFINS LABORATOIRE DE MICROBIOLOGIE SUD
Siren844934711
Closing2019-12-31
Registry code 4401
Registration number 8601
Management number2018B03627
Activity code 7120B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-07-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address44300 NANTES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 2 184.00 2 184.00 2 184.00
CF Cash and cash equivalents 12 397.00 12 397.00 12 397.00
CJ TOTAL (II) 14 581.00 14 581.00 14 581.00
CO Grand total (0 to V) 14 581.00 14 581.00 14 581.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 15 000.00 15 000.00 15 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -9 577.00 -9 577.00
DL TOTAL (I) 5 423.00 15 000.00 5 423.00
DX Trade payables and related accounts 9 158.00 9 158.00
EC TOTAL (IV) 9 158.00 9 158.00
EE Grand total (I to V) 14 581.00 15 000.00 14 581.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 9 577.00
GF Total Operating Expenses (II) 9 577.00
GG - OPERATING RESULT (I - II) -9 577.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -9 577.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 9 577.00 9 577.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -9 577.00 -9 577.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 9 158.00 9 158.00 9 158.00
VB VAT 80.00 80.00 80.00
VR Miscellaneous debtors (including receivables related to repo transactions) 2 104.00 2 104.00 2 104.00
VT TOTAL – STATEMENT OF RECEIVABLES 2 184.00 2 184.00 2 184.00
VY TOTAL – STATEMENT OF LIABILITIES 9 158.00 9 158.00 9 158.00

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