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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : HISTOLEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-04-10 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | HISTOLEX |
| Siren | 483871703 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 7050 |
| Management number | 2008B01059 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 MARTILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 36 480.00 | 36 480.00 | 36 480.00 | |
BJ TOTAL (I) | 36 480.00 | 36 480.00 | 36 480.00 | |
CO Grand total (0 to V) | 36 480.00 | 36 480.00 | 36 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 218.00 | 8 218.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -272.00 | -272.00 | ||
DL TOTAL (I) | 7 947.00 | 7 947.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 534.00 | 28 534.00 | ||
EC TOTAL (IV) | 28 534.00 | 28 534.00 | ||
EE Grand total (I to V) | 36 480.00 | 36 480.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 72.00 | |||
FX Taxes, duties, and similar payments | 200.00 | |||
GF Total Operating Expenses (II) | 272.00 | |||
GG - OPERATING RESULT (I - II) | -272.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -272.00 | -272.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 36 480.00 | 36 480.00 | ||
IN DECREASES Start-up, development, or research expenses | 36 480.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 28 534.00 | 28 534.00 | 28 534.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YW Business tax | 152.00 | 152.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 200.00 | 200.00 | ||
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