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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : ENFIN BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-19 | Partially confidential | 2017-09-30 | Simplified |
| Name | ENFIN BIO |
| Siren | 822790291 |
| Closing | 2017-09-30 |
| Registry code | 2401 |
| Registration number | 368 |
| Management number | 2016B00359 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24130 ST PIERRE D EYRAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 050.00 | 2 261.00 | 12 789.00 | 15 050.00 |
044 Total Fixed Assets | 15 050.00 | 2 261.00 | 12 789.00 | 15 050.00 |
060 Merchandise inventory | 2 644.00 | 2 644.00 | 2 644.00 | |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 1 359.00 | 1 359.00 | 1 359.00 | |
084 Cash | 1 230.00 | 1 230.00 | 1 230.00 | |
096 Total Current Assets + Prepaid Expenses | 5 333.00 | 5 333.00 | 5 333.00 | |
110 Total Assets | 20 383.00 | 2 261.00 | 18 122.00 | 20 383.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -11 741.00 | |||
142 Total Equity - Total I | -8 741.00 | |||
156 Loans and similar debts | 5 743.00 | |||
166 Suppliers and related accounts | 3 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 285.00 | |||
172 Other debts | 17 505.00 | |||
176 Total debts | 26 863.00 | |||
180 Liabilities Total | 18 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 050.00 | |||
195 Of which payables due in more than one year | 4 359.00 | |||
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