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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : BIOMANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-04-30 | Complete |
| 2021-12-07 | Public | 2021-04-30 | Complete |
| 2020-12-03 | Public | 2020-04-30 | Complete |
| 2019-11-14 | Public | 2019-04-30 | Complete |
| 2018-11-14 | Public | 2018-04-30 | Simplified |
| Name | BIOMANCY |
| Siren | 828073478 |
| Closing | 2018-04-30 |
| Registry code | 7401 |
| Registration number | B2018/013333 |
| Management number | 2017B00375 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 DOMANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 403.00 | 18 403.00 | 18 403.00 | |
044 Total Fixed Assets | 18 403.00 | 18 403.00 | 18 403.00 | |
072 Receivables – Other | 5 223.00 | 5 223.00 | 5 223.00 | |
084 Cash | 58 233.00 | 58 233.00 | 58 233.00 | |
096 Total Current Assets + Prepaid Expenses | 63 456.00 | 63 456.00 | 63 456.00 | |
110 Total Assets | 81 859.00 | 81 859.00 | 81 859.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -9 925.00 | |||
142 Total Equity - Total I | 20 075.00 | |||
166 Suppliers and related accounts | 11 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 028.00 | |||
172 Other debts | 50 028.00 | |||
176 Total debts | 61 784.00 | |||
180 Liabilities Total | 81 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 897.00 | 9 897.00 | ||
264 Total operating expenses | 9 897.00 | 9 897.00 | ||
270 Operating profit | -9 897.00 | -9 897.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | -9 925.00 | -9 925.00 | ||
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