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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : EUROFINS NEW CHIMIE 2019
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| Name | EUROFINS ANALYSES NUTRITIONNELLES FRANCE |
| Siren | 844934612 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 9226 |
| Management number | 2018B03628 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 702.00 | 1 702.00 | 1 702.00 | |
CF Cash and cash equivalents | 290.00 | 290.00 | 290.00 | |
CJ TOTAL (II) | 2 000.00 | 2 000.00 | 2 000.00 | |
CO Grand total (0 to V) | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 027.00 | 16 422.00 | 14 027.00 | |
DD Legal reserve (1) | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 852.00 | -13 895.00 | -13 852.00 | |
DL TOTAL (I) | 177.00 | 2 528.00 | 177.00 | |
DX Trade payables and related accounts | 1 701.00 | 2 383.00 | 1 701.00 | |
DY Tax and social security liabilities | 122.00 | 122.00 | ||
EC TOTAL (IV) | 1 823.00 | 2 383.00 | 1 823.00 | |
EE Grand total (I to V) | 2 000.00 | 4 911.00 | 2 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 852.00 | |||
GF Total Operating Expenses (II) | 13 852.00 | |||
GG - OPERATING RESULT (I - II) | -13 852.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 852.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 852.00 | 13 895.00 | 13 852.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 852.00 | -13 895.00 | -13 852.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 8.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 701.00 | 1 701.00 | 1 701.00 | |
VB VAT | 1 166.00 | 1 166.00 | 1 166.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 536.00 | 536.00 | 536.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 702.00 | 1 702.00 | 1 702.00 | |
VW VAT | 122.00 | 122.00 | 122.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 823.00 | 1 821.00 | 1 823.00 | |
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