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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : CROIX DU SUD LABORATOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Partially confidential | 2020-06-30 | Simplified |
| Name | CROIX DU SUD LABORATOIRE |
| Siren | 848064614 |
| Closing | 2020-06-30 |
| Registry code | 4001 |
| Registration number | 4699 |
| Management number | 2019B00090 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40390 Saint-Laurent-de-Gosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 440.00 | 926.00 | 2 513.00 | 3 440.00 |
028 Tangible Assets | 3 115.00 | 453.00 | 2 661.00 | 3 115.00 |
044 Total Fixed Assets | 6 555.00 | 1 380.00 | 5 174.00 | 6 555.00 |
068 Receivables – Trade and related accounts | 3 306.00 | 3 306.00 | 3 306.00 | |
072 Receivables – Other | 5 448.00 | 5 448.00 | 5 448.00 | |
084 Cash | 7 676.00 | 7 676.00 | 7 676.00 | |
092 Prepaid expenses | 1 435.00 | 1 435.00 | 1 435.00 | |
096 Total Current Assets + Prepaid Expenses | 17 866.00 | 17 866.00 | 17 866.00 | |
110 Total Assets | 24 421.00 | 1 380.00 | 23 040.00 | 24 421.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -22 006.00 | |||
142 Total Equity - Total I | -12 006.00 | |||
166 Suppliers and related accounts | 6 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 518.00 | |||
172 Other debts | 28 518.00 | |||
176 Total debts | 35 047.00 | |||
180 Liabilities Total | 23 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 555.00 | |||
195 Of which payables due in more than one year | 28 518.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 440.00 | 3 440.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 115.00 | 3 115.00 | ||
492 Total Fixed Assets (Increases) | 6 555.00 | 6 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 994.00 | 2 994.00 | ||
378 Amount of deductible VAT on goods and services | 6 131.00 | 6 131.00 | ||
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