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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : BIODYWINE ECS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| 2017-10-30 | Public | 2015-12-31 | Complete |
| Name | BIODYWINE ECS |
| Siren | 530604800 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 46427 |
| Management number | 2011B01678 |
| Activity code | 8230Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 8 006.00 | 8 006.00 | 8 006.00 | |
BZ Other receivables | 781.00 | 781.00 | 781.00 | |
CF Cash and cash equivalents | 1 102.00 | 1 102.00 | 1 102.00 | |
CJ TOTAL (II) | 9 889.00 | 9 889.00 | 9 889.00 | |
CO Grand total (0 to V) | 9 889.00 | 9 889.00 | 9 889.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -28 545.00 | -25 150.00 | -28 545.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 739.00 | -3 394.00 | -3 739.00 | |
DL TOTAL (I) | -27 284.00 | -23 545.00 | -27 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 152.00 | 31 350.00 | 36 152.00 | |
DX Trade payables and related accounts | 1 021.00 | 78.00 | 1 021.00 | |
EC TOTAL (IV) | 37 172.00 | 31 428.00 | 37 172.00 | |
EE Grand total (I to V) | 9 889.00 | 7 883.00 | 9 889.00 | |
EI Including equity loans | 8.00 | 8.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 112.00 | 4 112.00 | 4 112.00 | |
FJ Net sales | 4 112.00 | 4 112.00 | 4 112.00 | |
FQ Other income | 15.00 | |||
FR Total operating income (I) | 4 127.00 | |||
FS Purchases of goods (including customs duties) | 4 056.00 | |||
FT Inventory change (goods) | -1 659.00 | |||
FW Other purchases and external expenses | 5 336.00 | |||
FX Taxes, duties, and similar payments | 133.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 866.00 | |||
GG - OPERATING RESULT (I - II) | -3 739.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 739.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 127.00 | 1 801.00 | 4 127.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 866.00 | 5 195.00 | 7 866.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 739.00 | -3 394.00 | -3 739.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 021.00 | 1 021.00 | 1 021.00 | |
VB VAT | 749.00 | 749.00 | ||
VI Group and Associates | 36 152.00 | 36 152.00 | 36 152.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 32.00 | 32.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 781.00 | 781.00 | 781.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 173.00 | 37 173.00 | 37 173.00 | |
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