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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : BIO COIN JOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-01 | Partially confidential | 2021-07-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-21 | Partially confidential | 2019-07-31 | Complete |
| 2019-01-24 | Partially confidential | 2018-07-31 | Complete |
| 2018-12-18 | Partially confidential | 2017-07-31 | Complete |
| 2017-04-05 | Partially confidential | 2016-07-31 | Complete |
| Name | BIO COIN JOLI |
| Siren | 407794312 |
| Closing | 2018-07-31 |
| Registry code | 1303 |
| Registration number | 727 |
| Management number | 1996B01245 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 806.00 | 50 806.00 | 50 806.00 | |
AP Buildings | 186 210.00 | 107 427.00 | 78 783.00 | 186 210.00 |
AR Technical installations, industrial equipment and tools | 37 239.00 | 20 348.00 | 16 891.00 | 37 239.00 |
AT Other tangible assets | 252 036.00 | 220 262.00 | 31 774.00 | 252 036.00 |
BD Other fixed assets | 56 882.00 | 56 882.00 | 56 882.00 | |
BH Other financial assets | 26 363.00 | 26 363.00 | 26 363.00 | |
BJ TOTAL (I) | 609 735.00 | 398 843.00 | 210 892.00 | 609 735.00 |
BT Goods | 118 226.00 | 118 226.00 | 118 226.00 | |
BZ Other receivables | 33 303.00 | 33 303.00 | 33 303.00 | |
CD Marketable securities | 171 029.00 | 171 029.00 | 171 029.00 | |
CF Cash and cash equivalents | 311 597.00 | 311 597.00 | 311 597.00 | |
CH Prepaid expenses | 19 494.00 | 19 494.00 | 19 494.00 | |
CJ TOTAL (II) | 653 649.00 | 653 649.00 | 653 649.00 | |
CO Grand total (0 to V) | 1 263 384.00 | 398 843.00 | 864 541.00 | 1 263 384.00 |
CP Shares due in less than one year | 26 363.00 | 26 363.00 | ||
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | 549 599.00 | 512 502.00 | 549 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 062.00 | 37 097.00 | 57 062.00 | |
DL TOTAL (I) | 647 361.00 | 590 299.00 | 647 361.00 | |
DX Trade payables and related accounts | 126 326.00 | 130 288.00 | 126 326.00 | |
DY Tax and social security liabilities | 90 854.00 | 81 343.00 | 90 854.00 | |
EC TOTAL (IV) | 217 180.00 | 211 631.00 | 217 180.00 | |
EE Grand total (I to V) | 864 541.00 | 801 930.00 | 864 541.00 | |
EG Accrued income and payables due within one year | 217 180.00 | 173 624.00 | 217 180.00 | |
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