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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : BioX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2020-06-30 | Simplified |
| Name | BioX |
| Siren | 849386917 |
| Closing | 2020-06-30 |
| Registry code | 9741 |
| Registration number | B2021/002627 |
| Management number | 2020D00172 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 151 380.00 | 2 151 380.00 | 2 151 380.00 | |
044 Total Fixed Assets | 2 151 380.00 | 2 151 380.00 | 2 151 380.00 | |
072 Receivables – Other | ||||
084 Cash | 186 863.00 | 186 863.00 | 186 863.00 | |
096 Total Current Assets + Prepaid Expenses | 186 863.00 | 186 863.00 | 186 863.00 | |
110 Total Assets | 2 338 243.00 | 2 338 243.00 | 2 338 243.00 | |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
134 Retained Earnings | 192 616.00 | |||
136 Profit for the Year | 339 142.00 | |||
142 Total Equity - Total I | 537 808.00 | |||
156 Loans and similar debts | 1 500 993.00 | |||
166 Suppliers and related accounts | 2 441.00 | |||
172 Other debts | 297 000.00 | |||
176 Total debts | 1 800 435.00 | |||
180 Liabilities Total | 2 338 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 353.00 | 15 215.00 | 5 353.00 | |
244 Taxes, duties and similar payments | 64 506.00 | |||
264 Total operating expenses | 5 353.00 | 79 721.00 | 5 353.00 | |
270 Operating profit | -5 353.00 | -79 721.00 | -5 353.00 | |
280 Financial income | 368 808.00 | 277 444.00 | 368 808.00 | |
294 Financial expenses | 24 313.00 | 4 557.00 | 24 313.00 | |
310 Profit or loss | 339 142.00 | 193 166.00 | 339 142.00 | |
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