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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : TEAMBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| Name | TEAMBIO |
| Siren | 838009256 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 5306 |
| Management number | 2018B00204 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86360 CHASSENEUIL-DU-POITOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 61 500.00 | 61 500.00 | 61 500.00 | |
044 Total Fixed Assets | 61 500.00 | 61 500.00 | 61 500.00 | |
072 Receivables – Other | 996.00 | 996.00 | 996.00 | |
084 Cash | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 1 390.00 | 1 390.00 | 1 390.00 | |
110 Total Assets | 62 890.00 | 62 890.00 | 62 890.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 526.00 | |||
136 Profit for the Year | -3 537.00 | |||
142 Total Equity - Total I | -7 562.00 | |||
156 Loans and similar debts | 53 121.00 | |||
166 Suppliers and related accounts | 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 428.00 | |||
172 Other debts | 16 428.00 | |||
176 Total debts | 70 452.00 | |||
180 Liabilities Total | 62 890.00 | |||
195 Of which payables due in more than one year | 44 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 676.00 | 2 676.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 2 801.00 | 2 801.00 | ||
270 Operating profit | -2 801.00 | -2 801.00 | ||
294 Financial expenses | 736.00 | 736.00 | ||
310 Profit or loss | -3 537.00 | -3 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 500.00 | 61 500.00 | ||
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