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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : BIO COURONDELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-09-16 | Partially confidential | 2020-06-30 | Complete |
| Name | BIO COURONDELLE |
| Siren | 847834876 |
| Closing | 2021-06-30 |
| Registry code | 3402 |
| Registration number | 10107 |
| Management number | 2019B00100 |
| Activity code | 4711B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 858.00 | 1 352.00 | 506.00 | 1 858.00 |
AR Technical installations, industrial equipment and tools | 136 083.00 | 32 744.00 | 103 340.00 | 136 083.00 |
AT Other tangible assets | 654 016.00 | 133 095.00 | 520 921.00 | 654 016.00 |
BB Receivables related to investments | 70 074.00 | 70 074.00 | 70 074.00 | |
BH Other financial assets | 121.00 | 121.00 | 121.00 | |
BJ TOTAL (I) | 1 032 486.00 | 167 191.00 | 865 295.00 | 1 032 486.00 |
BT Goods | 156 070.00 | 156 070.00 | 156 070.00 | |
BX Customers and related accounts | 3 947.00 | 3 947.00 | 3 947.00 | |
BZ Other receivables | 16 759.00 | 16 759.00 | 16 759.00 | |
CF Cash and cash equivalents | 215 217.00 | 215 217.00 | 215 217.00 | |
CH Prepaid expenses | 17 895.00 | 17 895.00 | 17 895.00 | |
CJ TOTAL (II) | 409 888.00 | 409 888.00 | 409 888.00 | |
CO Grand total (0 to V) | 1 442 374.00 | 167 191.00 | 1 275 183.00 | 1 442 374.00 |
CU Other investments | 170 334.00 | 170 334.00 | 170 334.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -803.00 | -803.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 260.00 | 260.00 | ||
DL TOTAL (I) | 4 457.00 | 4 457.00 | ||
DU Loans and Debts from Credit Institutions (3) | 655 034.00 | 655 034.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 319 156.00 | 319 156.00 | ||
DX Trade payables and related accounts | 208 418.00 | 208 418.00 | ||
DY Tax and social security liabilities | 88 118.00 | 88 118.00 | ||
EC TOTAL (IV) | 1 270 726.00 | 1 270 726.00 | ||
EE Grand total (I to V) | 1 275 183.00 | 1 275 183.00 | ||
EG Accrued income and payables due within one year | 704 361.00 | 704 361.00 | ||
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