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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : BIOSELVANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2020-12-31 | Simplified |
| Name | BIOSELVANS |
| Siren | 885214320 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 6741 |
| Management number | 2020B01403 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 728.00 | 7 728.00 | 7 728.00 | |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 8 178.00 | 8 178.00 | 8 178.00 | |
072 Receivables – Other | 4 937.00 | 4 937.00 | 4 937.00 | |
084 Cash | 46 823.00 | 46 823.00 | 46 823.00 | |
096 Total Current Assets + Prepaid Expenses | 51 760.00 | 51 760.00 | 51 760.00 | |
110 Total Assets | 59 939.00 | 59 939.00 | 59 939.00 | |
120 Share or Individual Capital | 56 500.00 | |||
136 Profit for the Year | -1 937.00 | |||
142 Total Equity - Total I | 54 563.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 815.00 | |||
172 Other debts | 3 215.00 | |||
176 Total debts | 5 375.00 | |||
180 Liabilities Total | 59 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 7 728.00 | 7 728.00 | ||
226 Operating subsidies received | 21 000.00 | 21 000.00 | ||
232 Total operating income excluding VAT | 28 728.00 | 28 728.00 | ||
242 Other external expenses | 30 665.00 | 30 665.00 | ||
264 Total operating expenses | 30 665.00 | 30 665.00 | ||
270 Operating profit | -1 937.00 | -1 937.00 | ||
310 Profit or loss | -1 937.00 | -1 937.00 | ||
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