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THE LIST OF BALANCE SHEET : BIOMEN PERIGUEUX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-12 Partially confidential 2018-12-31 Complete
NameBIOMEN PERIGUEUX
Siren827491879
Closing2018-12-31
Registry code 2402
Registration number 2217
Management number2017B00052
Activity code 4711B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address24750 TRELISSAC
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital
BZ Other receivables 3 074.00 3 074.00 3 074.00
CF Cash and cash equivalents 916.00 916.00 916.00
CJ TOTAL (II) 3 991.00 3 991.00 3 991.00
CO Grand total (0 to V) 3 991.00 3 991.00 3 991.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 50 000.00 50 000.00 50 000.00
DH Retained earnings -43 676.00 -43 676.00
DI RESULTS FOR THE YEAR (Profit or Loss) -55 524.00 -43 676.00 -55 524.00
DL TOTAL (I) -49 200.00 6 324.00 -49 200.00
DU Loans and Debts from Credit Institutions (3) 91.00
DV Miscellaneous Loans and Financial Debts (4) 52 423.00 52 423.00
DX Trade payables and related accounts 4 702.00
DY Tax and social security liabilities 768.00 10 153.00 768.00
DZ Fixed asset liabilities and related accounts 3 066.00
EC TOTAL (IV) 53 191.00 18 012.00 53 191.00
EE Grand total (I to V) 3 991.00 24 335.00 3 991.00

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