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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : BIO HOLDING ISF 2012
| 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 2012 |
| Siren | 751314048 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 102997 |
| Management number | 2012B09611 |
| 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 | 00 Annual accounts entered without anomaly |
| 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) | 851 349.00 | 851 349.00 | 851 349.00 | |
BZ Other receivables | 953 037.00 | 953 037.00 | 953 037.00 | |
CF Cash and cash equivalents | 1 362.00 | 1 362.00 | 1 362.00 | |
CJ TOTAL (II) | 954 399.00 | 954 399.00 | 954 399.00 | |
CO Grand total (0 to V) | 1 805 748.00 | 1 805 748.00 | 1 805 748.00 | |
CU Other investments | 851 349.00 | 851 349.00 | 851 349.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 400.00 | 22 400.00 | 22 400.00 | |
DB Share, merger, contribution premiums, etc. | 1 842 600.00 | 1 842 600.00 | 1 842 600.00 | |
DH Retained earnings | -69 787.00 | -52 748.00 | -69 787.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 164.00 | -17 039.00 | -13 164.00 | |
DL TOTAL (I) | 1 782 047.00 | 1 795 212.00 | 1 782 047.00 | |
DX Trade payables and related accounts | 7 200.00 | 3 600.00 | 7 200.00 | |
DY Tax and social security liabilities | 7 125.00 | 6 861.00 | 7 125.00 | |
EA Other liabilities | 9 375.00 | 9 375.00 | 9 375.00 | |
EC TOTAL (IV) | 23 700.00 | 19 836.00 | 23 700.00 | |
EE Grand total (I to V) | 1 805 748.00 | 1 815 049.00 | 1 805 748.00 | |
EG Accrued income and payables due within one year | 23 700.00 | 19 836.00 | 23 700.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 819.00 | |||
FX Taxes, duties, and similar payments | 163.00 | |||
FY Salaries and Wages | 6 507.00 | |||
FZ Social Security Contributions | 2 674.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 13 165.00 | |||
GG - OPERATING RESULT (I - II) | -13 164.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 164.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 165.00 | 17 040.00 | 13 165.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 164.00 | -17 039.00 | -13 164.00 | |
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