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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : EX VOTO HYGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-06-30 | Complete |
| 2022-03-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-03 | Public | 2019-06-30 | Complete |
| 2017-11-28 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-27 | Public | 2016-06-30 | Complete |
| Name | EX VOTO HYGIE |
| Siren | 803984368 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 4459 |
| Management number | 2014B02377 |
| Activity code | 2042Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34190 Ganges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 988.00 | 3 365.00 | 1 623.00 | 4 988.00 |
BJ TOTAL (I) | 4 988.00 | 3 365.00 | 1 623.00 | 4 988.00 |
BL Raw materials, supplies | 7 913.00 | 7 913.00 | 7 913.00 | |
BZ Other receivables | 599.00 | 599.00 | 599.00 | |
CF Cash and cash equivalents | 3 093.00 | 3 093.00 | 3 093.00 | |
CH Prepaid expenses | 42.00 | 42.00 | 42.00 | |
CJ TOTAL (II) | 11 648.00 | 11 648.00 | 11 648.00 | |
CO Grand total (0 to V) | 16 636.00 | 3 365.00 | 13 271.00 | 16 636.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -39 065.00 | -34 808.00 | -39 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -201.00 | -4 257.00 | -201.00 | |
DL TOTAL (I) | -38 267.00 | -38 065.00 | -38 267.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 872.00 | 45 222.00 | 48 872.00 | |
DX Trade payables and related accounts | 611.00 | 419.00 | 611.00 | |
DY Tax and social security liabilities | 2 055.00 | 2 673.00 | 2 055.00 | |
EC TOTAL (IV) | 51 537.00 | 48 314.00 | 51 537.00 | |
EE Grand total (I to V) | 13 271.00 | 10 249.00 | 13 271.00 | |
EG Accrued income and payables due within one year | 51 537.00 | 48 314.00 | 51 537.00 | |
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