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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : BIOGESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | BIOGESTION |
| Siren | 519108195 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 5888 |
| Management number | 2009B02277 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 GARDANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 331 096.00 | 331 096.00 | 331 096.00 | |
080 Sellable securities | 196 849.00 | 196 849.00 | 196 849.00 | |
084 Cash | 7 566.00 | 7 566.00 | 7 566.00 | |
096 Total Current Assets + Prepaid Expenses | 535 511.00 | 535 511.00 | 535 511.00 | |
110 Total Assets | 535 561.00 | 535 561.00 | 535 561.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 481 371.00 | |||
136 Profit for the Year | 7 699.00 | |||
142 Total Equity - Total I | 533 070.00 | |||
166 Suppliers and related accounts | 1 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 967.00 | |||
172 Other debts | 967.00 | |||
176 Total debts | 2 491.00 | |||
180 Liabilities Total | 535 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10 524.00 | 10 524.00 | ||
232 Total operating income excluding VAT | 10 524.00 | 10 524.00 | ||
242 Other external expenses | 2 408.00 | 2 408.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 630.00 | 2 630.00 | ||
270 Operating profit | 7 893.00 | 7 893.00 | ||
280 Financial income | 810.00 | 810.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 987.00 | 987.00 | ||
310 Profit or loss | 7 699.00 | 7 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
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