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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : BIONARIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-23 | Public | 2019-09-30 | Complete |
| 2019-01-14 | Public | 2018-09-30 | Complete |
| 2018-01-31 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-09 | Partially confidential | 2016-09-30 | Simplified |
| Name | BIONARIA |
| Siren | 788907897 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/003944 |
| Management number | 2012B05565 |
| Activity code | 7490B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 SAINT-GENIS-LES-OLLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 770.00 | 538.00 | 231.00 | 770.00 |
044 Total Fixed Assets | 770.00 | 538.00 | 231.00 | 770.00 |
068 Receivables – Trade and related accounts | 714.00 | 714.00 | 714.00 | |
072 Receivables – Other | 788.00 | 788.00 | 788.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 15 693.00 | 15 693.00 | 15 693.00 | |
096 Total Current Assets + Prepaid Expenses | 27 195.00 | 27 195.00 | 27 195.00 | |
110 Total Assets | 27 966.00 | 538.00 | 27 427.00 | 27 966.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 863.00 | |||
136 Profit for the Year | 8 916.00 | |||
142 Total Equity - Total I | 18 979.00 | |||
166 Suppliers and related accounts | 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 149.00 | |||
172 Other debts | 8 323.00 | |||
176 Total debts | 8 447.00 | |||
180 Liabilities Total | 27 427.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 770.00 | 770.00 | ||
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