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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : TEAMBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| Name | TEAMBIO |
| Siren | 838009256 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 7284 |
| Management number | 2018B00204 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86360 CHASSENEUIL-DU-POITOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 246 000.00 | 246 000.00 | 246 000.00 | |
044 Total Fixed Assets | 246 000.00 | 246 000.00 | 246 000.00 | |
072 Receivables – Other | 14 830.00 | 14 830.00 | 14 830.00 | |
084 Cash | 14 912.00 | 14 912.00 | 14 912.00 | |
096 Total Current Assets + Prepaid Expenses | 29 742.00 | 29 742.00 | 29 742.00 | |
110 Total Assets | 275 742.00 | 275 742.00 | 275 742.00 | |
120 Share or Individual Capital | 185 000.00 | |||
126 Legal Reserve | 18 500.00 | |||
132 Other Reserves | 18 488.00 | |||
136 Profit for the Year | 17 836.00 | |||
142 Total Equity - Total I | 239 824.00 | |||
156 Loans and similar debts | 35 918.00 | |||
176 Total debts | 35 918.00 | |||
180 Liabilities Total | 275 742.00 | |||
195 Of which payables due in more than one year | 27 112.00 | |||
199 Of which current accounts of debit partners | 14 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 804.00 | 1 804.00 | ||
264 Total operating expenses | 1 804.00 | 1 804.00 | ||
270 Operating profit | -1 804.00 | -1 804.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
310 Profit or loss | 17 836.00 | 17 836.00 | ||
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