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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : BIONOME 44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| Name | BIONOME 44 |
| Siren | 877650846 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15703 |
| Management number | 2019B09488 |
| Activity code | 2042Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 4 540.00 | 4 540.00 | 4 540.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 10 934.00 | 10 934.00 | 10 934.00 | |
096 Total Current Assets + Prepaid Expenses | 15 532.00 | 15 532.00 | 15 532.00 | |
110 Total Assets | 15 532.00 | 15 532.00 | 15 532.00 | |
120 Share or Individual Capital | 16 000.00 | |||
136 Profit for the Year | -526.00 | |||
142 Total Equity - Total I | 15 474.00 | |||
166 Suppliers and related accounts | 58.00 | |||
176 Total debts | 58.00 | |||
180 Liabilities Total | 15 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 526.00 | 526.00 | ||
264 Total operating expenses | 526.00 | 526.00 | ||
270 Operating profit | -526.00 | -526.00 | ||
306 Income tax's | -526.00 | -526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
494 Total Fixed Assets (Decreases) | 2.00 | 2.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 115.00 | 5 115.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 115.00 | 5 115.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 115.00 | 5 115.00 | ||
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