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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : BIONIC BODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-07 | Partially confidential | 2021-09-30 | Complete |
| Name | BIONIC BODY |
| Siren | 883121881 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 11501 |
| Management number | 2020B00980 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 583.00 | 157.00 | 426.00 | 583.00 |
AT Other tangible assets | 7 092.00 | 2 214.00 | 4 878.00 | 7 092.00 |
BJ TOTAL (I) | 7 675.00 | 2 371.00 | 5 304.00 | 7 675.00 |
BX Customers and related accounts | 4 440.00 | 4 440.00 | 4 440.00 | |
BZ Other receivables | 1 152.00 | 1 152.00 | 1 152.00 | |
CF Cash and cash equivalents | 8 336.00 | 8 336.00 | 8 336.00 | |
CJ TOTAL (II) | 13 928.00 | 13 928.00 | 13 928.00 | |
CO Grand total (0 to V) | 21 603.00 | 2 371.00 | 19 232.00 | 21 603.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 500.00 | 1 500.00 | ||
DL TOTAL (I) | 2 500.00 | 2 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 663.00 | 5 663.00 | ||
DY Tax and social security liabilities | 11 069.00 | 11 069.00 | ||
EC TOTAL (IV) | 16 732.00 | 16 732.00 | ||
EE Grand total (I to V) | 19 232.00 | 19 232.00 | ||
EI Including equity loans | 5.00 | 5.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 2 371.00 | |||
I4 DECREASES Grand Total | 2 371.00 | |||
IY DECREASES Total Tangible Fixed Assets | 7 675.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 7 675.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 371.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 371.00 | |||
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