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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : BIOTECH ACTION RESEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | BIOTECH ACTION RESEAU |
| Siren | 827654484 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 265 |
| Management number | 2017B00826 |
| Activity code | 3700Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78860 Saint-Nom-la-Bretèche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 555.00 | 9 555.00 | 9 555.00 | |
044 Total Fixed Assets | 9 555.00 | 9 555.00 | 9 555.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 71 579.00 | 71 579.00 | 71 579.00 | |
084 Cash | 8 369.00 | 8 369.00 | 8 369.00 | |
092 Prepaid expenses | 909.00 | 909.00 | 909.00 | |
096 Total Current Assets + Prepaid Expenses | 89 857.00 | 89 857.00 | 89 857.00 | |
110 Total Assets | 99 412.00 | 9 555.00 | 89 857.00 | 99 412.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -21 054.00 | |||
136 Profit for the Year | 14 384.00 | |||
142 Total Equity - Total I | -1 670.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 53 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 790.00 | |||
172 Other debts | 38 481.00 | |||
176 Total debts | 91 527.00 | |||
180 Liabilities Total | 89 857.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 555.00 | 9 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 503.00 | 1 503.00 | ||
378 Amount of deductible VAT on goods and services | 3 071.00 | 3 071.00 | ||
622 INCREASES Provisions for risks and charges | 1 400.00 | 1 400.00 | ||
624 DECREASES Provisions for Risks and Charges | 1 400.00 | 1 400.00 | ||
682 INCREASES Total Statement of Provisions | 1 400.00 | 1 400.00 | ||
684 DECREASES in Total Provisions Statement | 1 400.00 | 1 400.00 | ||
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