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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : 2C BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-03-31 | Complete |
| 2022-06-07 | Partially confidential | 2019-03-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-03-31 | Complete |
| 2018-10-15 | Public | 2018-03-31 | Complete |
| 2017-11-16 | Public | 2017-03-31 | Complete |
| Name | 2C BIO |
| Siren | 810466623 |
| Closing | 2021-03-31 |
| Registry code | 2702 |
| Registration number | 6726 |
| Management number | 2015B00294 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27200 Vernon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 238.00 | 2 238.00 | 3 000.00 | 5 238.00 |
AH Goodwill | 228 218.00 | 228 218.00 | 228 218.00 | |
AR Technical installations, industrial equipment and tools | 650.00 | 650.00 | 650.00 | |
AT Other tangible assets | 307 704.00 | 131 010.00 | 176 693.00 | 307 704.00 |
BD Other fixed assets | 478.00 | 478.00 | 478.00 | |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 548 788.00 | 133 898.00 | 414 890.00 | 548 788.00 |
BT Goods | 125 478.00 | 125 478.00 | 125 478.00 | |
BX Customers and related accounts | 28 464.00 | 28 464.00 | 28 464.00 | |
BZ Other receivables | 9 700.00 | 9 700.00 | 9 700.00 | |
CF Cash and cash equivalents | 71 587.00 | 71 587.00 | 71 587.00 | |
CH Prepaid expenses | 664.00 | 664.00 | 664.00 | |
CJ TOTAL (II) | 235 894.00 | 235 894.00 | 235 894.00 | |
CO Grand total (0 to V) | 784 683.00 | 133 898.00 | 650 784.00 | 784 683.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 190 322.00 | 190 322.00 | ||
DH Retained earnings | -52 527.00 | -52 527.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 885.00 | 69 885.00 | ||
DL TOTAL (I) | 235 180.00 | 235 180.00 | ||
DU Loans and Debts from Credit Institutions (3) | 265 244.00 | 265 244.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 773.00 | 20 773.00 | ||
DX Trade payables and related accounts | 85 258.00 | 85 258.00 | ||
DY Tax and social security liabilities | 33 829.00 | 33 829.00 | ||
EA Other liabilities | 10 499.00 | 10 499.00 | ||
EC TOTAL (IV) | 415 604.00 | 415 604.00 | ||
EE Grand total (I to V) | 650 784.00 | 650 784.00 | ||
EG Accrued income and payables due within one year | 150 360.00 | 150 360.00 | ||
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