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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : BIOME IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2017-03-31 | Public | 2016-12-31 | Complete |
| Name | BIOME IMMO |
| Siren | 538027319 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/003868 |
| Management number | 2011B01975 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 164 708.00 | |||
BJ TOTAL (I) | 165 008.00 | |||
BN Goods in progress | ||||
BZ Other receivables | 322.00 | |||
CF Cash and cash equivalents | 4 131.00 | |||
CJ TOTAL (II) | 4 514.00 | |||
CO Grand total (0 to V) | 169 523.00 | |||
CU Other investments | 300.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 778.00 | -23 778.00 | ||
DL TOTAL (I) | -23 678.00 | 100.00 | -23 678.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 193 202.00 | 221 155.00 | 193 202.00 | |
EC TOTAL (IV) | 193 202.00 | 221 155.00 | 193 202.00 | |
EE Grand total (I to V) | 169 523.00 | 221 255.00 | 169 523.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 700.00 | 4 700.00 | 4 700.00 | |
FJ Net sales | 4 700.00 | 4 700.00 | 4 700.00 | |
FR Total operating income (I) | 4 700.00 | |||
FW Other purchases and external expenses | 622.00 | |||
GF Total Operating Expenses (II) | 622.00 | |||
GG - OPERATING RESULT (I - II) | 4 077.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 384.00 | |||
GP Total financial income (V) | 3 384.00 | |||
GR Interest and similar expenses | 3 577.00 | |||
GU Total financial expenses (VI) | 3 577.00 | |||
GV - FINANCIAL INCOME (V - VI) | -192.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 27 664.00 | 27 664.00 | ||
HH Total exceptional expenses (VIII) | 27 664.00 | 27 664.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -27 664.00 | -27 664.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 084.00 | 8 084.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 863.00 | 31 863.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 778.00 | -23 778.00 | ||
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