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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : EFFERVESCENCE LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-21 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-27 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-23 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-12 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-26 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-03 | Public | 2016-08-31 | Complete |
| Name | EFFERVESCENCE LAB |
| Siren | 534223607 |
| Closing | 2020-08-31 |
| Registry code | 8401 |
| Registration number | 1202 |
| Management number | 2011B01383 |
| Activity code | 7219Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84916 Avignon Cedex 9 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 55 057.00 | 44 015.00 | 11 042.00 | 55 057.00 |
AR Technical installations, industrial equipment and tools | 261 183.00 | 101 381.00 | 159 801.00 | 261 183.00 |
AT Other tangible assets | 172 971.00 | 88 052.00 | 84 919.00 | 172 971.00 |
AV Fixed assets in progress | 45 800.00 | 45 800.00 | 45 800.00 | |
BD Other fixed assets | 16 000.00 | 16 000.00 | 16 000.00 | |
BH Other financial assets | 3 611.00 | 3 611.00 | 3 611.00 | |
BJ TOTAL (I) | 554 621.00 | 233 448.00 | 321 173.00 | 554 621.00 |
BX Customers and related accounts | 269 770.00 | 269 770.00 | 269 770.00 | |
BZ Other receivables | 32 828.00 | 32 828.00 | 32 828.00 | |
CD Marketable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 351 392.00 | 351 392.00 | 351 392.00 | |
CH Prepaid expenses | 11 842.00 | 11 842.00 | 11 842.00 | |
CJ TOTAL (II) | 965 833.00 | 965 833.00 | 965 833.00 | |
CO Grand total (0 to V) | 1 520 454.00 | 233 448.00 | 1 287 006.00 | 1 520 454.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 709 698.00 | 628 509.00 | 709 698.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 192.00 | 246 189.00 | 102 192.00 | |
DK Regulated provisions | 45 800.00 | 10 945.00 | 45 800.00 | |
DL TOTAL (I) | 863 190.00 | 891 143.00 | 863 190.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 345.00 | 34 696.00 | 34 345.00 | |
DX Trade payables and related accounts | 53 659.00 | 21 445.00 | 53 659.00 | |
DY Tax and social security liabilities | 107 507.00 | 104 642.00 | 107 507.00 | |
DZ Fixed asset liabilities and related accounts | 41 826.00 | 41 826.00 | ||
EB Prepaid income (2) | 186 479.00 | 168 068.00 | 186 479.00 | |
EC TOTAL (IV) | 423 816.00 | 328 850.00 | 423 816.00 | |
EE Grand total (I to V) | 1 287 006.00 | 1 219 993.00 | 1 287 006.00 | |
EG Accrued income and payables due within one year | 423 816.00 | 328 850.00 | 423 816.00 | |
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