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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : BIOLUMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | BIOLUMA |
| Siren | 834289423 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/006612 |
| Management number | 2017B01565 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 SEYSSUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 737 537.00 | 737 537.00 | 737 537.00 | |
044 Total Fixed Assets | 737 537.00 | 737 537.00 | 737 537.00 | |
084 Cash | 127 937.00 | 127 937.00 | 127 937.00 | |
096 Total Current Assets + Prepaid Expenses | 127 937.00 | 127 937.00 | 127 937.00 | |
110 Total Assets | 865 474.00 | 865 474.00 | 865 474.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 179 867.00 | |||
136 Profit for the Year | 181 760.00 | |||
142 Total Equity - Total I | 362 727.00 | |||
156 Loans and similar debts | 495 393.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 770.00 | |||
172 Other debts | 5 770.00 | |||
176 Total debts | 502 747.00 | |||
180 Liabilities Total | 865 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 188 214.00 | |||
195 Of which payables due in more than one year | 419 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 626.00 | 1 626.00 | ||
264 Total operating expenses | 1 626.00 | 1 626.00 | ||
270 Operating profit | -1 626.00 | -1 626.00 | ||
280 Financial income | 188 214.00 | 188 214.00 | ||
294 Financial expenses | 4 828.00 | 4 828.00 | ||
310 Profit or loss | 181 760.00 | 181 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 188 214.00 | 188 214.00 | ||
484 DECREASES Financial Assets | 178 035.00 | 178 035.00 | ||
490 Total Fixed Assets (Gross Value) | 727 358.00 | 727 358.00 | ||
492 Total Fixed Assets (Increases) | 188 214.00 | 188 214.00 | ||
494 Total Fixed Assets (Decreases) | 178 035.00 | 178 035.00 | ||
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