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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : HIA DU BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2018-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | HIA DU BIO |
| Siren | 824339964 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 1132 |
| Management number | 2016B00501 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32270 NOUGAROULET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 306 448.00 | 305 948.00 | 500.00 | 306 448.00 |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 11 754.00 | 11 754.00 | 11 754.00 | |
096 Total Current Assets + Prepaid Expenses | 368 202.00 | 305 948.00 | 62 254.00 | 368 202.00 |
110 Total Assets | 568 202.00 | 505 948.00 | 62 254.00 | 568 202.00 |
120 Share or Individual Capital | 552 000.00 | |||
134 Retained Earnings | -10 862.00 | |||
136 Profit for the Year | -523 500.00 | |||
142 Total Equity - Total I | 17 638.00 | |||
166 Suppliers and related accounts | 6 174.00 | |||
172 Other debts | 38 442.00 | |||
176 Total debts | 44 616.00 | |||
180 Liabilities Total | 62 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | -300.00 | -300.00 | ||
232 Total operating income excluding VAT | -300.00 | -300.00 | ||
242 Other external expenses | 16 333.00 | 16 333.00 | ||
244 Taxes, duties and similar payments | 904.00 | 904.00 | ||
250 Staff compensation | 2.00 | 2.00 | ||
256 Provisions | 305 948.00 | 305 948.00 | ||
264 Total operating expenses | 323 191.00 | 323 191.00 | ||
270 Operating profit | -323 491.00 | -323 491.00 | ||
294 Financial expenses | 200 009.00 | 200 009.00 | ||
310 Profit or loss | -523 500.00 | -523 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 230 000.00 | 230 000.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 30 000.00 | 30 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 200 000.00 | 200 000.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 305 948.00 | 305 948.00 | ||
682 INCREASES Total Statement of Provisions | 505 948.00 | 505 948.00 | ||
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