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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : BIOTYFOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| Name | BIOTYFOOD |
| Siren | 879288256 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/031021 |
| Management number | 2019B08695 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 38 998.00 | 383.00 | 38 615.00 | 38 998.00 |
BJ TOTAL (I) | 38 998.00 | 383.00 | 38 615.00 | 38 998.00 |
BZ Other receivables | 59 778.00 | 59 778.00 | 59 778.00 | |
CF Cash and cash equivalents | 232 176.00 | 232 176.00 | 232 176.00 | |
CJ TOTAL (II) | 291 954.00 | 291 954.00 | 291 954.00 | |
CO Grand total (0 to V) | 330 952.00 | 383.00 | 330 569.00 | 330 952.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -100 663.00 | -100 663.00 | ||
DL TOTAL (I) | 299 337.00 | 299 337.00 | ||
DU Loans and Debts from Credit Institutions (3) | 96.00 | 96.00 | ||
DX Trade payables and related accounts | 23 071.00 | 23 071.00 | ||
DY Tax and social security liabilities | 8 065.00 | 8 065.00 | ||
EC TOTAL (IV) | 31 232.00 | 31 232.00 | ||
EE Grand total (I to V) | 330 569.00 | 330 569.00 | ||
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