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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : NATBIO34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2021-06-30 | Simplified |
| Name | NATBIO34 |
| Siren | 840247399 |
| Closing | 2021-06-30 |
| Registry code | 3402 |
| Registration number | 138 |
| Management number | 2019B01043 |
| Activity code | 4711C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
014 Intangible Assets - Other | 3 000.00 | 864.00 | 2 136.00 | 3 000.00 |
028 Tangible Assets | 38 187.00 | 9 685.00 | 28 502.00 | 38 187.00 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 53 287.00 | 10 549.00 | 42 739.00 | 53 287.00 |
060 Merchandise inventory | 65 926.00 | 65 926.00 | 65 926.00 | |
068 Receivables – Trade and related accounts | 732.00 | 732.00 | 732.00 | |
072 Receivables – Other | 4 275.00 | 4 275.00 | 4 275.00 | |
080 Sellable securities | 1 250.00 | 1 250.00 | 1 250.00 | |
084 Cash | 166.00 | 166.00 | 166.00 | |
092 Prepaid expenses | 1 630.00 | 1 630.00 | 1 630.00 | |
096 Total Current Assets + Prepaid Expenses | 73 979.00 | 73 979.00 | 73 979.00 | |
110 Total Assets | 127 267.00 | 10 549.00 | 116 718.00 | 127 267.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 17 612.00 | |||
136 Profit for the Year | -110 419.00 | |||
142 Total Equity - Total I | -92 696.00 | |||
156 Loans and similar debts | 94 009.00 | |||
166 Suppliers and related accounts | 41 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233.00 | |||
172 Other debts | 73 793.00 | |||
176 Total debts | 209 414.00 | |||
180 Liabilities Total | 116 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 214.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 000.00 | 3 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 3 442.00 | 3 442.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 149.00 | 14 149.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 623.00 | 4 623.00 | ||
490 Total Fixed Assets (Gross Value) | 28 074.00 | 28 074.00 | ||
492 Total Fixed Assets (Increases) | 25 214.00 | 25 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 384.00 | 20 384.00 | ||
378 Amount of deductible VAT on goods and services | 24 402.00 | 24 402.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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