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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : BIODECC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| 2019-06-18 | Public | 2017-12-31 | Complete |
| Name | BIODECC |
| Siren | 750642795 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 5978 |
| Management number | 2012B00256 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 ROQUEFORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 684.00 | 684.00 | 684.00 | |
CF Cash and cash equivalents | 127.00 | 127.00 | 127.00 | |
CJ TOTAL (II) | 811.00 | 811.00 | 811.00 | |
CO Grand total (0 to V) | 811.00 | 811.00 | 811.00 | |
| 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 | -7 315.00 | -6 675.00 | -7 315.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 556.00 | -640.00 | -1 556.00 | |
DL TOTAL (I) | -8 771.00 | -7 215.00 | -8 771.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 636.00 | 8 535.00 | 8 636.00 | |
DX Trade payables and related accounts | 945.00 | 362.00 | 945.00 | |
EC TOTAL (IV) | 9 581.00 | 8 897.00 | 9 581.00 | |
EE Grand total (I to V) | 811.00 | 1 682.00 | 811.00 | |
| 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 | |||
GF Total Operating Expenses (II) | 1 127.00 | |||
GG - OPERATING RESULT (I - II) | -1 127.00 | |||
GR Interest and similar expenses | 101.00 | |||
GU Total financial expenses (VI) | 101.00 | |||
GV - FINANCIAL INCOME (V - VI) | -101.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 228.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 328.00 | 328.00 | ||
HH Total exceptional expenses (VIII) | 328.00 | 328.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -328.00 | -328.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 556.00 | 640.00 | 1 556.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 556.00 | -640.00 | -1 556.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 945.00 | 945.00 | 945.00 | |
VB VAT | 575.00 | 575.00 | 575.00 | |
VI Group and Associates | 8 636.00 | 8 636.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 109.00 | 109.00 | 109.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 684.00 | 684.00 | 684.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 581.00 | 945.00 | 9 581.00 | |
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