Grow your business safely with CISBIO BIOASSAYS
All the information you need about CISBIO BIOASSAYS to develop and secure your business in France
C
HOME >
CORPORATES
>
CISBIO BIOASSAYS >
BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : CISBIO BIOASSAYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2016-09-30 | Complete |
| Name | CISBIO BIOASSAYS |
| Siren | 519954986 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/003570 |
| Management number | 2009B02052 |
| Activity code | 2120Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 CODOLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 000 000.00 | 3 000 000.00 | 3 000 000.00 | |
CF Cash and cash equivalents | 321.00 | 321.00 | 321.00 | |
CJ TOTAL (II) | 321.00 | 321.00 | 321.00 | |
CO Grand total (0 to V) | 3 000 321.00 | 3 000 321.00 | 3 000 321.00 | |
CU Other investments | 3 000 000.00 | 3 000 000.00 | 3 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000 001.00 | 3 000 001.00 | 3 000 001.00 | |
DH Retained earnings | -15 578.00 | -8 871.00 | -15 578.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 122.00 | -6 706.00 | -6 122.00 | |
DL TOTAL (I) | 2 978 300.00 | 2 984 422.00 | 2 978 300.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 901.00 | 24 330.00 | 17 901.00 | |
DX Trade payables and related accounts | 4 116.00 | 3 910.00 | 4 116.00 | |
EA Other liabilities | 3.00 | 3.00 | 3.00 | |
EC TOTAL (IV) | 22 021.00 | 28 243.00 | 22 021.00 | |
EE Grand total (I to V) | 3 000 321.00 | 3 012 666.00 | 3 000 321.00 | |
EG Accrued income and payables due within one year | 22 021.00 | 28 243.00 | 22 021.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 777.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 4 778.00 | |||
GG - OPERATING RESULT (I - II) | -4 778.00 | |||
GR Interest and similar expenses | 563.00 | |||
GU Total financial expenses (VI) | 563.00 | |||
GV - FINANCIAL INCOME (V - VI) | -563.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 781.00 | 781.00 | ||
HH Total exceptional expenses (VIII) | 781.00 | 781.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -781.00 | -781.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 122.00 | 6 706.00 | 6 122.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 122.00 | -6 706.00 | -6 122.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 116.00 | 4 116.00 | 4 116.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3.00 | 3.00 | 3.00 | |
VI Group and Associates | 17 901.00 | 17 901.00 | 17 901.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 020.00 | 4 119.00 | 17 901.00 | 22 020.00 |
all companies in France
Complete and comprehensive database.
