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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : BIO HOLDING ISF 2010
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2018-08-28 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | BIO HOLDING ISF 2010 |
| Siren | 522817402 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 102509 |
| Management number | 2010B11680 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 146 589.00 | 146 589.00 | 146 589.00 | |
044 Total Fixed Assets | 146 589.00 | 146 589.00 | 146 589.00 | |
072 Receivables – Other | 209 140.00 | 209 140.00 | 209 140.00 | |
096 Total Current Assets + Prepaid Expenses | 209 140.00 | 209 140.00 | 209 140.00 | |
110 Total Assets | 355 729.00 | 355 729.00 | 355 729.00 | |
120 Share or Individual Capital | 11 620.00 | |||
132 Other Reserves | 403 380.00 | |||
134 Retained Earnings | -25 926.00 | |||
136 Profit for the Year | -43 024.00 | |||
142 Total Equity - Total I | 346 049.00 | |||
166 Suppliers and related accounts | 7 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 480.00 | |||
172 Other debts | 2 480.00 | |||
176 Total debts | 9 680.00 | |||
180 Liabilities Total | 355 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 600.00 | 3 600.00 | 3 600.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 3 751.00 | 3 600.00 | 3 751.00 | |
270 Operating profit | -3 751.00 | -3 600.00 | -3 751.00 | |
300 Exceptional expenses | 39 273.00 | 39 273.00 | ||
310 Profit or loss | -43 024.00 | -3 600.00 | -43 024.00 | |
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