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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : BIO SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | BIO SENS |
| Siren | 829224765 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 2238 |
| Management number | 2017B00167 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89100 Saint-Clément |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 826.00 | 2 149.00 | 4 677.00 | 6 826.00 |
028 Tangible Assets | 408 152.00 | 60 441.00 | 347 711.00 | 408 152.00 |
040 Financial Assets | 18 266.00 | 18 266.00 | 18 266.00 | |
044 Total Fixed Assets | 433 244.00 | 62 590.00 | 370 654.00 | 433 244.00 |
060 Merchandise inventory | 238 125.00 | 238 125.00 | 238 125.00 | |
064 Advances and down payments on orders | 91.00 | 91.00 | 91.00 | |
068 Receivables – Trade and related accounts | 8 681.00 | 8 681.00 | 8 681.00 | |
072 Receivables – Other | 18 416.00 | 18 416.00 | 18 416.00 | |
084 Cash | 24 610.00 | 24 610.00 | 24 610.00 | |
092 Prepaid expenses | 5 103.00 | 5 103.00 | 5 103.00 | |
096 Total Current Assets + Prepaid Expenses | 295 025.00 | 295 025.00 | 295 025.00 | |
110 Total Assets | 728 269.00 | 62 590.00 | 665 679.00 | 728 269.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -162 758.00 | |||
142 Total Equity - Total I | -62 758.00 | |||
156 Loans and similar debts | 503 749.00 | |||
166 Suppliers and related accounts | 145 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 000.00 | |||
172 Other debts | 78 968.00 | |||
176 Total debts | 728 438.00 | |||
180 Liabilities Total | 665 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 433 244.00 | |||
195 Of which payables due in more than one year | 412 359.00 | |||
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