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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : FOR ME lab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| Name | FOR ME lab |
| Siren | 820148328 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 77399 |
| Management number | 2016B10793 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 925.00 | 519.00 | 2 406.00 | 2 925.00 |
AR Technical installations, industrial equipment and tools | 800.00 | 136.00 | 664.00 | 800.00 |
AT Other tangible assets | 31 641.00 | 6 571.00 | 25 069.00 | 31 641.00 |
BH Other financial assets | 14 900.00 | 14 900.00 | 14 900.00 | |
BJ TOTAL (I) | 50 265.00 | 7 227.00 | 43 038.00 | 50 265.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 31 535.00 | 31 535.00 | 31 535.00 | |
CF Cash and cash equivalents | 589 407.00 | 589 407.00 | 589 407.00 | |
CH Prepaid expenses | 75 911.00 | 75 911.00 | 75 911.00 | |
CJ TOTAL (II) | 696 853.00 | 696 853.00 | 696 853.00 | |
CO Grand total (0 to V) | 747 118.00 | 7 227.00 | 739 891.00 | 747 118.00 |
CP Shares due in less than one year | 14 900.00 | 14 900.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 461.00 | 11 407.00 | 13 461.00 | |
DB Share, merger, contribution premiums, etc. | 559 274.00 | 111 153.00 | 559 274.00 | |
DH Retained earnings | -39 783.00 | -15 640.00 | -39 783.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -211 414.00 | -24 143.00 | -211 414.00 | |
DL TOTAL (I) | 321 539.00 | 82 777.00 | 321 539.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 301.00 | 150 301.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 344.00 | 33 137.00 | 10 344.00 | |
DX Trade payables and related accounts | 118 663.00 | 725.00 | 118 663.00 | |
DY Tax and social security liabilities | 48 173.00 | 72 738.00 | 48 173.00 | |
EA Other liabilities | 32.00 | 32.00 | ||
EB Prepaid income (2) | 90 840.00 | 571 951.00 | 90 840.00 | |
EC TOTAL (IV) | 418 353.00 | 678 551.00 | 418 353.00 | |
EE Grand total (I to V) | 739 891.00 | 761 328.00 | 739 891.00 | |
EG Accrued income and payables due within one year | 418 353.00 | 678 551.00 | 418 353.00 | |
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