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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : BIO HOLDING ISF 2011
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2018-08-28 | Public | 2016-12-31 | Complete |
| 2017-02-03 | Public | 2015-12-31 | Complete |
| Name | BIO HOLDING ISF 2011 |
| Siren | 530571389 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 102990 |
| Management number | 2011B03993 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 452 901.00 | 452 901.00 | 452 901.00 | |
BZ Other receivables | 1 339 830.00 | 1 339 830.00 | 1 339 830.00 | |
CF Cash and cash equivalents | 902.00 | 902.00 | 902.00 | |
CJ TOTAL (II) | 1 340 732.00 | 1 340 732.00 | 1 340 732.00 | |
CO Grand total (0 to V) | 1 793 633.00 | 1 793 633.00 | 1 793 633.00 | |
CU Other investments | 452 901.00 | 452 901.00 | 452 901.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 012.00 | 26 012.00 | 26 012.00 | |
DB Share, merger, contribution premiums, etc. | 1 864 630.00 | 1 864 630.00 | 1 864 630.00 | |
DH Retained earnings | -102 721.00 | -85 156.00 | -102 721.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 390.00 | -17 564.00 | -15 390.00 | |
DL TOTAL (I) | 1 772 530.00 | 1 787 920.00 | 1 772 530.00 | |
DX Trade payables and related accounts | 10 589.00 | 6 989.00 | 10 589.00 | |
DY Tax and social security liabilities | 9 377.00 | 10 094.00 | 9 377.00 | |
EA Other liabilities | 1 135.00 | 1 135.00 | 1 135.00 | |
EC TOTAL (IV) | 21 103.00 | 18 220.00 | 21 103.00 | |
EE Grand total (I to V) | 1 793 633.00 | 1 806 141.00 | 1 793 633.00 | |
EG Accrued income and payables due within one year | 21 103.00 | 18 220.00 | 21 103.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 3 808.00 | |||
FX Taxes, duties, and similar payments | 262.00 | |||
FY Salaries and Wages | 8 095.00 | |||
FZ Social Security Contributions | 3 222.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 15 388.00 | |||
GG - OPERATING RESULT (I - II) | -15 386.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 386.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4.00 | 4.00 | ||
HH Total exceptional expenses (VIII) | 4.00 | 4.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | -4.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 25.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 392.00 | 17 590.00 | 15 392.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 390.00 | -17 564.00 | -15 390.00 | |
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