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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : FORMATIONS BIO SAINTE MARTHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| Name | FORMATIONS BIO SAINTE MARTHE |
| Siren | 532602687 |
| Closing | 2021-12-31 |
| Registry code | 3601 |
| Registration number | 1387 |
| Management number | 2011B00172 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36120 Ardentes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 400.00 | 5 400.00 | 5 400.00 | |
AP Buildings | 4 144.00 | 4 144.00 | 4 144.00 | |
AR Technical installations, industrial equipment and tools | 6 685.00 | 5 363.00 | 1 321.00 | 6 685.00 |
AT Other tangible assets | 33 695.00 | 21 236.00 | 12 458.00 | 33 695.00 |
BJ TOTAL (I) | 49 924.00 | 30 743.00 | 19 180.00 | 49 924.00 |
BX Customers and related accounts | 3 780.00 | 3 780.00 | 3 780.00 | |
BZ Other receivables | 9 211.00 | 9 211.00 | 9 211.00 | |
CF Cash and cash equivalents | 44 027.00 | 44 027.00 | 44 027.00 | |
CH Prepaid expenses | 170.00 | 170.00 | 170.00 | |
CJ TOTAL (II) | 57 188.00 | 57 188.00 | 57 188.00 | |
CO Grand total (0 to V) | 107 113.00 | 30 743.00 | 76 369.00 | 107 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 52 810.00 | 46 459.00 | 52 810.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 421.00 | 20 650.00 | -3 421.00 | |
DL TOTAL (I) | 60 388.00 | 78 110.00 | 60 388.00 | |
DU Loans and Debts from Credit Institutions (3) | 218.00 | 283.00 | 218.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 251.00 | 21 235.00 | 251.00 | |
DW Advances and down payments received on current orders | 7 500.00 | 3 880.00 | 7 500.00 | |
DX Trade payables and related accounts | 7 851.00 | 7 167.00 | 7 851.00 | |
EA Other liabilities | 159.00 | 10 743.00 | 159.00 | |
EC TOTAL (IV) | 15 980.00 | 43 308.00 | 15 980.00 | |
EE Grand total (I to V) | 76 369.00 | 121 419.00 | 76 369.00 | |
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