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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : BIOEQUITY PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | BIOEQUITY PARTNERS |
| Siren | 481256345 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 28104 |
| Management number | 2014B04793 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 215.00 | 2 000.00 | 215.00 | 2 215.00 |
028 Tangible Assets | 232 113.00 | 71 803.00 | 160 311.00 | 232 113.00 |
044 Total Fixed Assets | 234 328.00 | 73 803.00 | 160 526.00 | 234 328.00 |
072 Receivables – Other | 2 517.00 | 2 517.00 | 2 517.00 | |
084 Cash | 243.00 | 243.00 | 243.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 3 560.00 | 3 560.00 | 3 560.00 | |
110 Total Assets | 237 888.00 | 73 803.00 | 164 086.00 | 237 888.00 |
120 Share or Individual Capital | 50 250.00 | |||
126 Legal Reserve | 5 025.00 | |||
132 Other Reserves | 58 543.00 | |||
136 Profit for the Year | -32 942.00 | |||
142 Total Equity - Total I | 80 876.00 | |||
156 Loans and similar debts | 23 414.00 | |||
166 Suppliers and related accounts | 5 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 561.00 | |||
172 Other debts | 54 601.00 | |||
176 Total debts | 83 210.00 | |||
180 Liabilities Total | 164 086.00 | |||
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