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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : BIO COIN JOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-01 | Partially confidential | 2021-07-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-21 | Partially confidential | 2019-07-31 | Complete |
| 2019-01-24 | Partially confidential | 2018-07-31 | Complete |
| 2018-12-18 | Partially confidential | 2017-07-31 | Complete |
| 2017-04-05 | Partially confidential | 2016-07-31 | Complete |
| Name | BIO COIN JOLI |
| Siren | 407794312 |
| Closing | 2016-07-31 |
| Registry code | 1303 |
| Registration number | 2392 |
| Management number | 1996B01245 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 975.00 | 50 975.00 | 50 975.00 | |
AP Buildings | 69 868.00 | 53 694.00 | 16 174.00 | 69 868.00 |
AR Technical installations, industrial equipment and tools | 79 953.00 | 66 382.00 | 13 571.00 | 79 953.00 |
AT Other tangible assets | 271 036.00 | 195 829.00 | 75 207.00 | 271 036.00 |
BD Other fixed assets | 56 882.00 | 56 882.00 | 56 882.00 | |
BH Other financial assets | 26 363.00 | 26 363.00 | 26 363.00 | |
BJ TOTAL (I) | 555 276.00 | 366 880.00 | 188 396.00 | 555 276.00 |
BT Goods | 94 320.00 | 94 320.00 | 94 320.00 | |
BZ Other receivables | 34 280.00 | 34 280.00 | 34 280.00 | |
CD Marketable securities | 155 470.00 | 155 470.00 | 155 470.00 | |
CF Cash and cash equivalents | 258 130.00 | 258 130.00 | 258 130.00 | |
CH Prepaid expenses | 17 300.00 | 17 300.00 | 17 300.00 | |
CJ TOTAL (II) | 559 500.00 | 559 500.00 | 559 500.00 | |
CO Grand total (0 to V) | 1 114 776.00 | 366 880.00 | 747 896.00 | 1 114 776.00 |
CP Shares due in less than one year | 26 363.00 | 26 363.00 | ||
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | 486 367.00 | 460 077.00 | 486 367.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 135.00 | 26 290.00 | 26 135.00 | |
DL TOTAL (I) | 553 202.00 | 527 067.00 | 553 202.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 739.00 | 21 098.00 | 10 739.00 | |
DX Trade payables and related accounts | 120 269.00 | 101 644.00 | 120 269.00 | |
DY Tax and social security liabilities | 63 684.00 | 63 036.00 | 63 684.00 | |
EA Other liabilities | 2.00 | 2.00 | ||
EC TOTAL (IV) | 194 694.00 | 185 778.00 | 194 694.00 | |
EE Grand total (I to V) | 747 896.00 | 712 844.00 | 747 896.00 | |
EG Accrued income and payables due within one year | 194 694.00 | 185 778.00 | 194 694.00 | |
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