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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : C-VIATIS Laboratoire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | C-VIATIS Laboratoire |
| Siren | 494708332 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 11266 |
| Management number | 2007B00423 |
| Activity code | 1086Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35170 Bruz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 750.00 | 6 750.00 | 6 750.00 | |
028 Tangible Assets | 5 865.00 | 5 865.00 | 5 865.00 | |
044 Total Fixed Assets | 12 615.00 | 12 615.00 | 12 615.00 | |
072 Receivables – Other | 11 398.00 | 11 398.00 | 11 398.00 | |
084 Cash | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 11 500.00 | 11 500.00 | 11 500.00 | |
110 Total Assets | 24 116.00 | 12 615.00 | 11 501.00 | 24 116.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -686.00 | |||
136 Profit for the Year | -1 255.00 | |||
142 Total Equity - Total I | 9 058.00 | |||
166 Suppliers and related accounts | 2 442.00 | |||
176 Total debts | 2 442.00 | |||
180 Liabilities Total | 11 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 255.00 | 1 255.00 | ||
264 Total operating expenses | 1 255.00 | 1 255.00 | ||
270 Operating profit | -1 258.00 | -1 258.00 | ||
310 Profit or loss | -1 255.00 | -1 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 615.00 | 12 615.00 | ||
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