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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : FORMATIONS BIO SAINTE MARTHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| Name | FORMATIONS BIO SAINTE MARTHE |
| Siren | 532602687 |
| Closing | 2020-12-31 |
| Registry code | 3601 |
| Registration number | 1699 |
| Management number | 2011B00172 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36120 Ardentes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 400.00 | 5 400.00 | 5 400.00 | |
AP Buildings | 4 144.00 | 4 144.00 | 4 144.00 | |
AR Technical installations, industrial equipment and tools | 6 685.00 | 4 858.00 | 1 826.00 | 6 685.00 |
AT Other tangible assets | 23 767.00 | 16 677.00 | 7 089.00 | 23 767.00 |
BJ TOTAL (I) | 39 996.00 | 25 679.00 | 14 316.00 | 39 996.00 |
BX Customers and related accounts | 26 604.00 | 26 604.00 | 26 604.00 | |
BZ Other receivables | 12 382.00 | 12 382.00 | 12 382.00 | |
CF Cash and cash equivalents | 66 404.00 | 66 404.00 | 66 404.00 | |
CH Prepaid expenses | 1 711.00 | 1 711.00 | 1 711.00 | |
CJ TOTAL (II) | 107 102.00 | 107 102.00 | 107 102.00 | |
CO Grand total (0 to V) | 147 098.00 | 25 679.00 | 121 419.00 | 147 098.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 46 459.00 | 24 305.00 | 46 459.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 650.00 | 22 154.00 | 20 650.00 | |
DL TOTAL (I) | 78 110.00 | 57 459.00 | 78 110.00 | |
DU Loans and Debts from Credit Institutions (3) | 283.00 | 331.00 | 283.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 235.00 | 20 022.00 | 21 235.00 | |
DW Advances and down payments received on current orders | 3 880.00 | 15 489.00 | 3 880.00 | |
DX Trade payables and related accounts | 7 167.00 | 11 192.00 | 7 167.00 | |
DY Tax and social security liabilities | 10 743.00 | 1 965.00 | 10 743.00 | |
EA Other liabilities | 3 857.00 | |||
EC TOTAL (IV) | 43 308.00 | 52 857.00 | 43 308.00 | |
EE Grand total (I to V) | 121 419.00 | 110 317.00 | 121 419.00 | |
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