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B HOME > CORPORATES > BIOGESTION > BALANCE SHEET ( 2019-10-01)

THE LIST OF BALANCE SHEET : BIOGESTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-01 Public 2020-12-31 Simplified
2020-09-08 Public 2019-12-31 Simplified
2019-10-01 Public 2018-12-31 Simplified
2018-07-10 Public 2017-12-31 Simplified
2017-07-31 Public 2016-12-31 Simplified
NameBIOGESTION
Siren519108195
Closing2018-12-31
Registry code 1301
Registration number 12073
Management number2009B02277
Activity code 7022Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13120 GARDANNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 308 912.00 308 912.00 308 912.00
044 Total Fixed Assets 308 912.00 308 912.00 308 912.00
072 Receivables – Other 331 653.00 331 653.00 331 653.00
096 Total Current Assets + Prepaid Expenses 331 653.00 331 653.00 331 653.00
110 Total Assets 640 564.00 640 564.00 640 564.00
120 Share or Individual Capital 40 000.00
126 Legal Reserve 4 000.00
132 Other Reserves 489 070.00
134 Retained Earnings -4 368.00
136 Profit for the Year 25 129.00
142 Total Equity - Total I 553 830.00
156 Loans and similar debts 127.00
166 Suppliers and related accounts 1 525.00
169 Other debts including current accounts of partners for fiscal year N 75 290.00
172 Other debts 85 082.00
176 Total debts 86 734.00
180 Liabilities Total 640 564.00
199 Of which current accounts of debit partners 331 653.00
2 - Income statementAmount year NAmount year N-1
230 Other income 29 118.00 29 118.00
232 Total operating income excluding VAT 29 118.00 29 118.00
242 Other external expenses 1 640.00 1 640.00
243 (including business tax) 197.00 197.00
244 Taxes, duties and similar payments 197.00 197.00
264 Total operating expenses 1 837.00 1 837.00
270 Operating profit 27 281.00 27 281.00
294 Financial expenses 9.00 9.00
306 Income tax's 2 143.00 2 143.00
310 Profit or loss 25 129.00 25 129.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 308 912.00 308 912.00

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