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B HOME > CORPORATES > BIOKPG > BALANCE SHEET ( 2018-11-13)

THE LIST OF BALANCE SHEET : BIOKPG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-18 Public 2020-12-31 Simplified
2020-07-31 Public 2019-12-31 Simplified
2020-06-08 Public 2018-12-31 Simplified
2018-11-13 Public 2017-12-31 Simplified
NameBIOKPG
Siren822993838
Closing2017-12-31
Registry code 2602
Registration number B2018/009613
Management number2016B01326
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2018-11-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address26100 ROMANS-SUR-ISERE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 711 164.00 711 164.00 711 164.00
044 Total Fixed Assets 711 164.00 711 164.00 711 164.00
084 Cash 6 571.00 6 571.00 6 571.00
096 Total Current Assets + Prepaid Expenses 6 571.00 6 571.00 6 571.00
110 Total Assets 717 735.00 717 735.00 717 735.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 34 296.00
142 Total Equity - Total I 35 296.00
156 Loans and similar debts 642 668.00
166 Suppliers and related accounts 770.00
169 Other debts including current accounts of partners for fiscal year N 39 000.00
172 Other debts 39 000.00
176 Total debts 682 439.00
180 Liabilities Total 717 735.00
182 Cost of fixed assets acquired or created during the financial year 711 164.00
195 Of which payables due in more than one year 572 919.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 24 998.00 24 998.00
264 Total operating expenses 24 998.00 24 998.00
270 Operating profit -24 998.00 -24 998.00
280 Financial income 68 073.00 68 073.00
294 Financial expenses 8 779.00 8 779.00
310 Profit or loss 34 296.00 34 296.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 711 164.00 711 164.00
492 Total Fixed Assets (Increases) 711 164.00 711 164.00

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