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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : 2C BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-03-31 | Complete |
| 2022-06-07 | Partially confidential | 2019-03-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-03-31 | Complete |
| 2018-10-15 | Public | 2018-03-31 | Complete |
| 2017-11-16 | Public | 2017-03-31 | Complete |
| Name | 2C BIO |
| Siren | 810466623 |
| Closing | 2019-03-31 |
| Registry code | 2702 |
| Registration number | 2784 |
| Management number | 2015B00294 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27200 Vernon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 238.00 | 2 238.00 | 3 000.00 | 5 238.00 |
AH Goodwill | 228 218.00 | 228 218.00 | 228 218.00 | |
AR Technical installations, industrial equipment and tools | 650.00 | 650.00 | 650.00 | |
AT Other tangible assets | 307 704.00 | 70 813.00 | 236 891.00 | 307 704.00 |
BD Other fixed assets | 479.00 | 479.00 | 479.00 | |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 548 789.00 | 73 701.00 | 475 088.00 | 548 789.00 |
BT Goods | 143 953.00 | 143 953.00 | 143 953.00 | |
BX Customers and related accounts | 2 483.00 | 2 483.00 | 2 483.00 | |
BZ Other receivables | 22 567.00 | 22 567.00 | 22 567.00 | |
CF Cash and cash equivalents | 23 261.00 | 23 261.00 | 23 261.00 | |
CH Prepaid expenses | 8 291.00 | 8 291.00 | 8 291.00 | |
CJ TOTAL (II) | 200 554.00 | 200 554.00 | 200 554.00 | |
CO Grand total (0 to V) | 749 343.00 | 73 701.00 | 675 642.00 | 749 343.00 |
CP Shares due in less than one year | 5 000.00 | 5 000.00 | ||
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 190 323.00 | 226 043.00 | 190 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 070.00 | -35 720.00 | -51 070.00 | |
DL TOTAL (I) | 166 753.00 | 217 823.00 | 166 753.00 | |
DU Loans and Debts from Credit Institutions (3) | 304 825.00 | 398 841.00 | 304 825.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 649.00 | 40 649.00 | 22 649.00 | |
DX Trade payables and related accounts | 123 369.00 | 147 182.00 | 123 369.00 | |
DY Tax and social security liabilities | 40 426.00 | 84 933.00 | 40 426.00 | |
EA Other liabilities | 17 619.00 | 17 619.00 | ||
EC TOTAL (IV) | 508 889.00 | 671 605.00 | 508 889.00 | |
EE Grand total (I to V) | 675 642.00 | 889 428.00 | 675 642.00 | |
EG Accrued income and payables due within one year | 299 401.00 | 367 161.00 | 299 401.00 | |
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