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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : AUJOURD'HUI BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | AUJOURD'HUI BIO |
| Siren | 529601577 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 127449 |
| Management number | 2021B33430 |
| Activity code | 4719B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75590 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 265.00 | 265.00 | 265.00 | |
028 Tangible Assets | 4 800.00 | 140.00 | 4 660.00 | 4 800.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 5 265.00 | 405.00 | 4 860.00 | 5 265.00 |
060 Merchandise inventory | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 25 583.00 | 25 583.00 | 25 583.00 | |
072 Receivables – Other | 1 096.00 | 1 096.00 | 1 096.00 | |
084 Cash | 10 541.00 | 10 541.00 | 10 541.00 | |
096 Total Current Assets + Prepaid Expenses | 52 220.00 | 52 220.00 | 52 220.00 | |
110 Total Assets | 57 485.00 | 405.00 | 57 080.00 | 57 485.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -5 365.00 | |||
136 Profit for the Year | -16 092.00 | |||
142 Total Equity - Total I | -16 407.00 | |||
166 Suppliers and related accounts | 4 296.00 | |||
172 Other debts | 69 191.00 | |||
176 Total debts | 73 487.00 | |||
180 Liabilities Total | 57 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
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