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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : BIO COURONDELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-09-16 | Partially confidential | 2020-06-30 | Complete |
| Name | BIO COURONDELLE |
| Siren | 847834876 |
| Closing | 2020-06-30 |
| Registry code | 3402 |
| Registration number | 8092 |
| Management number | 2019B00100 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 858.00 | 732.00 | 1 125.00 | 1 858.00 |
AR Technical installations, industrial equipment and tools | 126 729.00 | 17 118.00 | 109 611.00 | 126 729.00 |
AT Other tangible assets | 629 984.00 | 69 837.00 | 560 146.00 | 629 984.00 |
BB Receivables related to investments | 16 663.00 | 16 663.00 | 16 663.00 | |
BJ TOTAL (I) | 945 569.00 | 87 688.00 | 857 880.00 | 945 569.00 |
BT Goods | 158 533.00 | 158 533.00 | 158 533.00 | |
BZ Other receivables | 16 073.00 | 16 073.00 | 16 073.00 | |
CF Cash and cash equivalents | 280 699.00 | 280 699.00 | 280 699.00 | |
CH Prepaid expenses | 14 896.00 | 14 896.00 | 14 896.00 | |
CJ TOTAL (II) | 470 202.00 | 470 202.00 | 470 202.00 | |
CO Grand total (0 to V) | 1 415 772.00 | 87 688.00 | 1 328 083.00 | 1 415 772.00 |
CS Evaluated investments - equity method | 170 334.00 | 170 334.00 | 170 334.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -803.00 | -803.00 | ||
DL TOTAL (I) | 4 196.00 | 4 196.00 | ||
DU Loans and Debts from Credit Institutions (3) | 742 545.00 | 742 545.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 322 938.00 | 322 938.00 | ||
DX Trade payables and related accounts | 187 884.00 | 187 884.00 | ||
DY Tax and social security liabilities | 70 518.00 | 70 518.00 | ||
EC TOTAL (IV) | 1 323 886.00 | 1 323 886.00 | ||
EE Grand total (I to V) | 1 328 083.00 | 1 328 083.00 | ||
EG Accrued income and payables due within one year | 668 852.00 | 668 852.00 | ||
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