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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : Societe par Actions Simplifiee HD-BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-03-31 | Complete |
| 2021-10-12 | Partially confidential | 2021-03-31 | Simplified |
| 2020-08-14 | Partially confidential | 2020-03-31 | Simplified |
| Name | Societe par Actions Simplifiee HD-BIO |
| Siren | 840805543 |
| Closing | 2020-03-31 |
| Registry code | 4701 |
| Registration number | 3980 |
| Management number | 2018B00474 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47320 Lafitte-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 16 194.00 | 16 194.00 | 16 194.00 | |
068 Receivables – Trade and related accounts | 298 305.00 | 298 305.00 | 298 305.00 | |
072 Receivables – Other | 8 524.00 | 8 524.00 | 8 524.00 | |
084 Cash | 420 500.00 | 420 500.00 | 420 500.00 | |
096 Total Current Assets + Prepaid Expenses | 743 522.00 | 743 522.00 | 743 522.00 | |
110 Total Assets | 743 522.00 | 743 522.00 | 743 522.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 60 236.00 | |||
136 Profit for the Year | 348 003.00 | |||
142 Total Equity - Total I | 418 239.00 | |||
166 Suppliers and related accounts | 185 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 140 260.00 | |||
176 Total debts | 325 284.00 | |||
180 Liabilities Total | 743 522.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 890.00 | 51 890.00 | ||
378 Amount of deductible VAT on goods and services | 37 840.00 | 37 840.00 | ||
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