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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : INESBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-08-31 | Simplified |
| 2021-03-10 | Public | 2020-08-31 | Simplified |
| Name | INESBIO |
| Siren | 492746482 |
| Closing | 2021-08-31 |
| Registry code | 5751 |
| Registration number | 3854 |
| Management number | 2006B01164 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 303 734.00 | 1 303 734.00 | 1 303 734.00 | |
096 Total Current Assets + Prepaid Expenses | 1 303 734.00 | 1 303 734.00 | 1 303 734.00 | |
110 Total Assets | 1 303 734.00 | 1 303 734.00 | 1 303 734.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 284 458.00 | |||
136 Profit for the Year | -1 204.00 | |||
142 Total Equity - Total I | 1 292 054.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 420.00 | |||
172 Other debts | 10 420.00 | |||
176 Total debts | 11 680.00 | |||
180 Liabilities Total | 1 303 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 204.00 | 1 204.00 | ||
264 Total operating expenses | 1 204.00 | 1 204.00 | ||
270 Operating profit | -1 204.00 | -1 204.00 | ||
310 Profit or loss | -1 204.00 | -1 204.00 | ||
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