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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : MADEO BIO INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2021-12-31 | Complete |
| Name | MADEO BIO INSTITUT |
| Siren | 894691138 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 148 |
| Management number | 2021B01010 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59840 PERENCHIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 589.00 | 240.00 | 3 348.00 | 3 589.00 |
BJ TOTAL (I) | 3 589.00 | 240.00 | 3 348.00 | 3 589.00 |
BL Raw materials, supplies | 1 071.00 | 1 071.00 | 1 071.00 | |
BT Goods | 3 321.00 | 3 321.00 | 3 321.00 | |
BX Customers and related accounts | 141.00 | 141.00 | 141.00 | |
BZ Other receivables | 1 116.00 | 1 116.00 | 1 116.00 | |
CF Cash and cash equivalents | 5 770.00 | 5 770.00 | 5 770.00 | |
CJ TOTAL (II) | 11 421.00 | 11 421.00 | 11 421.00 | |
CO Grand total (0 to V) | 15 010.00 | 240.00 | 14 769.00 | 15 010.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -81.00 | -81.00 | ||
DL TOTAL (I) | 918.00 | 918.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 673.00 | 4 673.00 | ||
DX Trade payables and related accounts | 3 185.00 | 3 185.00 | ||
DY Tax and social security liabilities | 3 424.00 | 3 424.00 | ||
EA Other liabilities | 2 567.00 | 2 567.00 | ||
EC TOTAL (IV) | 13 850.00 | 13 850.00 | ||
EE Grand total (I to V) | 14 769.00 | 14 769.00 | ||
EG Accrued income and payables due within one year | 13 850.00 | 13 850.00 | ||
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