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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : BIOLUMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | BIOLUMA |
| Siren | 834289423 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/010685 |
| Management number | 2017B01565 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 SEYSSUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 727 988.00 | 727 988.00 | 727 988.00 | |
044 Total Fixed Assets | 727 988.00 | 727 988.00 | 727 988.00 | |
084 Cash | 17 274.00 | 17 274.00 | 17 274.00 | |
096 Total Current Assets + Prepaid Expenses | 17 274.00 | 17 274.00 | 17 274.00 | |
110 Total Assets | 745 262.00 | 745 262.00 | 745 262.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 40 300.00 | |||
142 Total Equity - Total I | 41 300.00 | |||
156 Loans and similar debts | 701 473.00 | |||
166 Suppliers and related accounts | 1 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 970.00 | |||
172 Other debts | 970.00 | |||
176 Total debts | 703 962.00 | |||
180 Liabilities Total | 745 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 727 988.00 | |||
195 Of which payables due in more than one year | 628 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 27 431.00 | 27 431.00 | ||
264 Total operating expenses | 27 431.00 | 27 431.00 | ||
270 Operating profit | -27 431.00 | -27 431.00 | ||
280 Financial income | 74 618.00 | 74 618.00 | ||
290 Exceptional income | 718 483.00 | 718 483.00 | ||
294 Financial expenses | 6 886.00 | 6 886.00 | ||
300 Exceptional expenses | 718 483.00 | 718 483.00 | ||
310 Profit or loss | 40 300.00 | 40 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 727 988.00 | 727 988.00 | ||
492 Total Fixed Assets (Increases) | 727 988.00 | 727 988.00 | ||
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