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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : BIODiverSeaTech Diffusion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Partially confidential | 2018-06-30 | Simplified |
| Name | BIODiverSeaTech Diffusion |
| Siren | 818549628 |
| Closing | 2018-06-30 |
| Registry code | 2901 |
| Registration number | 665 |
| Management number | 2016B00198 |
| Activity code | 9002Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29470 PLOUGASTEL DAOULAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 169.00 | 856.00 | 313.00 | 1 169.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 184.00 | 856.00 | 328.00 | 1 184.00 |
072 Receivables – Other | 656.00 | 656.00 | 656.00 | |
084 Cash | 8 680.00 | 8 680.00 | 8 680.00 | |
096 Total Current Assets + Prepaid Expenses | 9 336.00 | 9 336.00 | 9 336.00 | |
110 Total Assets | 10 520.00 | 856.00 | 9 664.00 | 10 520.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 197.00 | |||
136 Profit for the Year | -1 032.00 | |||
142 Total Equity - Total I | 9 165.00 | |||
166 Suppliers and related accounts | 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 159.00 | |||
176 Total debts | 499.00 | |||
180 Liabilities Total | 9 664.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 184.00 | 1 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 150.00 | 150.00 | ||
378 Amount of deductible VAT on goods and services | 1 080.00 | 1 080.00 | ||
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