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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : BIOME IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2017-03-31 | Public | 2016-12-31 | Complete |
| Name | BIOME IMMO |
| Siren | 538027319 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/015118 |
| Management number | 2011B01975 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 637 318.00 | 637 318.00 | 637 318.00 | |
BJ TOTAL (I) | 640 198.00 | 640 198.00 | 640 198.00 | |
BZ Other receivables | 534.00 | 534.00 | 534.00 | |
CF Cash and cash equivalents | 4 938.00 | 4 938.00 | 4 938.00 | |
CJ TOTAL (II) | 5 472.00 | 5 472.00 | 5 472.00 | |
CO Grand total (0 to V) | 645 671.00 | 645 671.00 | 645 671.00 | |
CU Other investments | 2 880.00 | 2 880.00 | 2 880.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -45 322.00 | -25 703.00 | -45 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 410.00 | -19 618.00 | 15 410.00 | |
DL TOTAL (I) | -29 812.00 | -45 222.00 | -29 812.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 674 830.00 | 529 324.00 | 674 830.00 | |
DX Trade payables and related accounts | 652.00 | 627.00 | 652.00 | |
EC TOTAL (IV) | 675 483.00 | 529 951.00 | 675 483.00 | |
EE Grand total (I to V) | 645 671.00 | 484 729.00 | 645 671.00 | |
EI Including equity loans | 674 830.00 | 674 830.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 127.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 127.00 | |||
GG - OPERATING RESULT (I - II) | -1 127.00 | |||
GJ Financial income from other securities and fixed asset receivables | 36 062.00 | |||
GP Total financial income (V) | 36 062.00 | |||
GR Interest and similar expenses | 19 524.00 | |||
GU Total financial expenses (VI) | 19 524.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16 537.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 410.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 713.00 | |||
HH Total exceptional expenses (VIII) | 713.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -712.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 36 062.00 | 2 659.00 | 36 062.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 652.00 | 22 278.00 | 20 652.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 410.00 | -19 618.00 | 15 410.00 | |
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