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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : Societe par Actions Simplifiee HD-BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-03-31 | Complete |
| 2021-10-12 | Partially confidential | 2021-03-31 | Simplified |
| 2020-08-14 | Partially confidential | 2020-03-31 | Simplified |
| Name | Société par Actions Simplifiée HD-BIO |
| Siren | 840805543 |
| Closing | 2021-03-31 |
| Registry code | 4701 |
| Registration number | 6957 |
| Management number | 2018B00474 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47320 LAFITTE-SUR-LOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 179 454.00 | 179 454.00 | 179 454.00 | |
072 Receivables – Other | 27 636.00 | 27 636.00 | 27 636.00 | |
084 Cash | 536 802.00 | 536 802.00 | 536 802.00 | |
096 Total Current Assets + Prepaid Expenses | 743 893.00 | 743 893.00 | 743 893.00 | |
110 Total Assets | 743 893.00 | 743 893.00 | 743 893.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 407 239.00 | |||
136 Profit for the Year | 262 424.00 | |||
142 Total Equity - Total I | 680 662.00 | |||
166 Suppliers and related accounts | 56 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 6 934.00 | |||
176 Total debts | 63 230.00 | |||
180 Liabilities Total | 743 893.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 798.00 | 48 798.00 | ||
378 Amount of deductible VAT on goods and services | 31 115.00 | 31 115.00 | ||
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