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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : BIOKIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Partially confidential | 2020-12-31 | Complete |
| Name | BIOKIDE |
| Siren | 811719590 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 8651 |
| Management number | 2020B05248 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 286.00 | 4 286.00 | 4 286.00 | |
BJ TOTAL (I) | 4 286.00 | 4 286.00 | 4 286.00 | |
BZ Other receivables | 48 352.00 | 48 352.00 | 48 352.00 | |
CJ TOTAL (II) | 48 353.00 | 48 353.00 | 48 353.00 | |
CO Grand total (0 to V) | 52 639.00 | 52 639.00 | 52 639.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -2 566.00 | -2 566.00 | -2 566.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 306.00 | 26 306.00 | ||
DL TOTAL (I) | 26 241.00 | -66.00 | 26 241.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 556.00 | 8 556.00 | ||
DX Trade payables and related accounts | 9 823.00 | 9 823.00 | ||
DY Tax and social security liabilities | 7 905.00 | 7 905.00 | ||
EA Other liabilities | 113.00 | 66.00 | 113.00 | |
EC TOTAL (IV) | 26 398.00 | 66.00 | 26 398.00 | |
EE Grand total (I to V) | 52 639.00 | 52 639.00 | ||
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