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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : BIOJERM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BIOJERM |
| Siren | 793236498 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 35439 |
| Management number | 2013D02092 |
| Activity code | 8690B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 853 290.00 | 853 290.00 | 853 290.00 | |
044 Total Fixed Assets | 853 290.00 | 853 290.00 | 853 290.00 | |
080 Sellable securities | 91 491.00 | 91 491.00 | 91 491.00 | |
084 Cash | 527.00 | 527.00 | 527.00 | |
096 Total Current Assets + Prepaid Expenses | 92 018.00 | 92 018.00 | 92 018.00 | |
110 Total Assets | 945 309.00 | 945 309.00 | 945 309.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 316 302.00 | |||
136 Profit for the Year | 115 986.00 | |||
142 Total Equity - Total I | 443 289.00 | |||
156 Loans and similar debts | 451 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 50 636.00 | |||
176 Total debts | 502 020.00 | |||
180 Liabilities Total | 945 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 402.00 | 1 402.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 1 478.00 | 1 478.00 | ||
270 Operating profit | -1 478.00 | -1 478.00 | ||
280 Financial income | 123 148.00 | 123 148.00 | ||
294 Financial expenses | 5 684.00 | 5 684.00 | ||
310 Profit or loss | 115 986.00 | 115 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 853 290.00 | 853 290.00 | ||
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