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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : ETA BIOBONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Partially confidential | 2018-01-31 | Simplified |
| 2017-09-13 | Public | 2017-01-31 | Simplified |
| Name | ETA BIOBONS |
| Siren | 802736728 |
| Closing | 2018-01-31 |
| Registry code | 2801 |
| Registration number | B2018/004702 |
| Management number | 2014B00465 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28410 SERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 167 358.00 | 103 910.00 | 63 448.00 | 167 358.00 |
044 Total Fixed Assets | 167 358.00 | 103 910.00 | 63 448.00 | 167 358.00 |
050 Raw materials, supplies, in progress | 1 056.00 | 1 056.00 | 1 056.00 | |
068 Receivables – Trade and related accounts | 56 913.00 | 56 913.00 | 56 913.00 | |
072 Receivables – Other | 5 250.00 | 5 250.00 | 5 250.00 | |
084 Cash | 6 290.00 | 6 290.00 | 6 290.00 | |
092 Prepaid expenses | 1 628.00 | 1 628.00 | 1 628.00 | |
096 Total Current Assets + Prepaid Expenses | 71 137.00 | 71 137.00 | 71 137.00 | |
110 Total Assets | 238 496.00 | 103 910.00 | 134 585.00 | 238 496.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 129.00 | |||
136 Profit for the Year | -6 505.00 | |||
142 Total Equity - Total I | 13 624.00 | |||
166 Suppliers and related accounts | 6 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 000.00 | |||
172 Other debts | 114 174.00 | |||
176 Total debts | 120 961.00 | |||
180 Liabilities Total | 134 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 83.00 | 83.00 | ||
490 Total Fixed Assets (Gross Value) | 167 275.00 | 167 275.00 | ||
492 Total Fixed Assets (Increases) | 83.00 | 83.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 119.00 | 3 119.00 | ||
378 Amount of deductible VAT on goods and services | 8 232.00 | 8 232.00 | ||
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