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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : BIOGESTION
| 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 |
| Name | BIOGESTION |
| Siren | 519108195 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 6651 |
| Management number | 2009B02277 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Le Tholonet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 307 785.00 | 307 785.00 | 307 785.00 | |
084 Cash | 6 782.00 | 6 781.00 | 6 782.00 | |
096 Total Current Assets + Prepaid Expenses | 314 566.00 | 314 566.00 | 314 566.00 | |
110 Total Assets | 623 478.00 | 623 478.00 | 623 478.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 509 830.00 | |||
136 Profit for the Year | 12 983.00 | |||
142 Total Equity - Total I | 566 814.00 | |||
166 Suppliers and related accounts | 1 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 490.00 | |||
172 Other debts | 55 139.00 | |||
176 Total debts | 56 664.00 | |||
180 Liabilities Total | 623 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 16 132.00 | 16 132.00 | ||
232 Total operating income excluding VAT | 16 132.00 | 16 132.00 | ||
242 Other external expenses | 3 158.00 | 3 158.00 | ||
264 Total operating expenses | 3 158.00 | 3 158.00 | ||
270 Operating profit | 12 974.00 | 12 974.00 | ||
294 Financial expenses | -9.00 | -9.00 | ||
310 Profit or loss | 12 983.00 | 12 983.00 | ||
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