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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : BIOGRAFILM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Partially confidential | 2017-09-30 | Simplified |
| 2017-07-21 | Public | 2016-09-30 | Simplified |
| Name | BIOGRAFILM |
| Siren | 813235884 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2017/049916 |
| Management number | 2015B04748 |
| Activity code | 5911B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 230.00 | 1 394.00 | 4 836.00 | 6 230.00 |
044 Total Fixed Assets | 6 230.00 | 1 394.00 | 4 836.00 | 6 230.00 |
072 Receivables – Other | 488.00 | 488.00 | 488.00 | |
084 Cash | 5 197.00 | 5 197.00 | 5 197.00 | |
096 Total Current Assets + Prepaid Expenses | 5 685.00 | 5 685.00 | 5 685.00 | |
110 Total Assets | 11 915.00 | 1 394.00 | 10 521.00 | 11 915.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 210.00 | |||
136 Profit for the Year | 2 048.00 | |||
142 Total Equity - Total I | -2 163.00 | |||
166 Suppliers and related accounts | 1 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 982.00 | |||
172 Other debts | 11 530.00 | |||
176 Total debts | 12 684.00 | |||
180 Liabilities Total | 10 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 417.00 | |||
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