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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : BIOCLEAN 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | BIOCLEAN 06 |
| Siren | 883649709 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 6422 |
| Management number | 2020B00566 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 98.00 | 1 402.00 | 1 500.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 1 730.00 | 98.00 | 1 632.00 | 1 730.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 2 690.00 | 2 690.00 | 2 690.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 3 653.00 | 3 653.00 | 3 653.00 | |
096 Total Current Assets + Prepaid Expenses | 6 692.00 | 6 692.00 | 6 692.00 | |
110 Total Assets | 8 422.00 | 98.00 | 8 324.00 | 8 422.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 686.00 | |||
142 Total Equity - Total I | 4 186.00 | |||
166 Suppliers and related accounts | 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283.00 | |||
172 Other debts | 3 296.00 | |||
176 Total debts | 4 138.00 | |||
180 Liabilities Total | 8 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 730.00 | |||
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