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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : REVIVAL BIOTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| Name | GREENCAPS |
| Siren | 812522449 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10230 |
| Management number | 2018B02569 |
| Activity code | 2120Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34820 Teyran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 644.00 | 644.00 | 644.00 | |
028 Tangible Assets | 487 418.00 | 175 316.00 | 312 102.00 | 487 418.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 488 114.00 | 175 960.00 | 312 153.00 | 488 114.00 |
050 Raw materials, supplies, in progress | 332 242.00 | 332 242.00 | 332 242.00 | |
068 Receivables – Trade and related accounts | 14 887.00 | 14 887.00 | 14 887.00 | |
072 Receivables – Other | 48 524.00 | 48 524.00 | 48 524.00 | |
084 Cash | 221 614.00 | 221 614.00 | 221 614.00 | |
092 Prepaid expenses | 6 284.00 | 6 284.00 | 6 284.00 | |
096 Total Current Assets + Prepaid Expenses | 623 551.00 | 623 551.00 | 623 551.00 | |
110 Total Assets | 1 111 665.00 | 175 960.00 | 935 704.00 | 1 111 665.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 146 456.00 | |||
134 Retained Earnings | 6 812.00 | |||
136 Profit for the Year | 141 147.00 | |||
140 Regulated Provisions | 79 830.00 | |||
142 Total Equity - Total I | 375 346.00 | |||
166 Suppliers and related accounts | 209 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 121.00 | |||
172 Other debts | 351 333.00 | |||
176 Total debts | 560 359.00 | |||
180 Liabilities Total | 935 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 433.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 585.00 | 80 585.00 | ||
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