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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : BATON JEAN-CHARLES LABORATOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | BATON JEAN-CHARLES LABORATOIRE |
| Siren | 851474551 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 10806 |
| Management number | 2019B01511 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77910 VARREDDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 2 375.00 | 625.00 | 3 000.00 |
028 Tangible Assets | 53 041.00 | 8 718.00 | 44 323.00 | 53 041.00 |
044 Total Fixed Assets | 56 041.00 | 11 093.00 | 44 948.00 | 56 041.00 |
050 Raw materials, supplies, in progress | 1 989.00 | 1 989.00 | 1 989.00 | |
068 Receivables – Trade and related accounts | 8 257.00 | 8 257.00 | 8 257.00 | |
084 Cash | 75 677.00 | 75 677.00 | 75 677.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 86 134.00 | 86 134.00 | 86 134.00 | |
110 Total Assets | 142 174.00 | 11 093.00 | 131 081.00 | 142 174.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 93 353.00 | |||
142 Total Equity - Total I | 95 353.00 | |||
166 Suppliers and related accounts | 7 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 505.00 | |||
172 Other debts | 28 130.00 | |||
176 Total debts | 35 728.00 | |||
180 Liabilities Total | 131 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 041.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 000.00 | 3 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 52 181.00 | 52 181.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 860.00 | 860.00 | ||
492 Total Fixed Assets (Increases) | 56 041.00 | 56 041.00 | ||
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