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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : DES GROTTES BIOPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2020-03-31 | Simplified |
| Name | DES GROTTES BIOPROD |
| Siren | 853620375 |
| Closing | 2020-03-31 |
| Registry code | 6903 |
| Registration number | B2020/003146 |
| Management number | 2019B00592 |
| Activity code | 0121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69460 SAINT-ETIENNE-DES-OULLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 116.00 | 3 116.00 | 3 116.00 | |
068 Receivables – Trade and related accounts | 31 859.00 | 31 859.00 | 31 859.00 | |
072 Receivables – Other | 3 375.00 | 3 375.00 | 3 375.00 | |
084 Cash | 19 890.00 | 19 890.00 | 19 890.00 | |
096 Total Current Assets + Prepaid Expenses | 58 240.00 | 58 240.00 | 58 240.00 | |
110 Total Assets | 58 240.00 | 58 240.00 | 58 240.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 489.00 | |||
142 Total Equity - Total I | 10 489.00 | |||
164 Advances and down payments received on current orders | 10 752.00 | |||
166 Suppliers and related accounts | 30 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 609.00 | |||
172 Other debts | 6 430.00 | |||
176 Total debts | 47 751.00 | |||
180 Liabilities Total | 58 240.00 | |||
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