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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : BIOGESOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | BIOGESOFT |
| Siren | 842701716 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26852 |
| Management number | 2018B05528 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94022 Créteil Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 792.00 | 792.00 | 792.00 | |
044 Total Fixed Assets | 792.00 | 792.00 | 792.00 | |
084 Cash | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
110 Total Assets | 3 792.00 | 3 792.00 | 3 792.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 066.00 | |||
142 Total Equity - Total I | 7 933.00 | |||
154 Provisions for risks and charges - Total II | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
180 Liabilities Total | 10 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 066.00 | 2 066.00 | ||
264 Total operating expenses | 2 066.00 | 2 066.00 | ||
270 Operating profit | -2 066.00 | -2 066.00 | ||
310 Profit or loss | -2 066.00 | -2 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 792.00 | 792.00 | ||
492 Total Fixed Assets (Increases) | 792.00 | 792.00 | ||
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