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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : 2 S BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | 2 S BIO |
| Siren | 834019861 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/012132 |
| Management number | 2017B01672 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 677.00 | 4 677.00 | 4 677.00 | |
084 Cash | 521 034.00 | 521 034.00 | 521 034.00 | |
096 Total Current Assets + Prepaid Expenses | 525 711.00 | 525 711.00 | 525 711.00 | |
110 Total Assets | 525 711.00 | 525 711.00 | 525 711.00 | |
120 Share or Individual Capital | 500 000.00 | |||
136 Profit for the Year | -24 608.00 | |||
142 Total Equity - Total I | 475 392.00 | |||
166 Suppliers and related accounts | 319.00 | |||
172 Other debts | 50 000.00 | |||
176 Total debts | 50 319.00 | |||
180 Liabilities Total | 525 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24 439.00 | 24 439.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
264 Total operating expenses | 24 608.00 | 24 608.00 | ||
270 Operating profit | -24 608.00 | -24 608.00 | ||
310 Profit or loss | -24 608.00 | -24 608.00 | ||
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