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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : BIO FP PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Complete |
| 2021-12-09 | Public | 2021-06-30 | Complete |
| 2021-01-14 | Public | 2020-06-30 | Complete |
| Name | BIO FP PARTICIPATION |
| Siren | 852313097 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/060296 |
| Management number | 2019B05200 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 512.00 | 512.00 | 512.00 | |
CF Cash and cash equivalents | 3 006.00 | 3 006.00 | 3 006.00 | |
CJ TOTAL (II) | 3 518.00 | 3 518.00 | 3 518.00 | |
CO Grand total (0 to V) | 3 518.00 | 3 518.00 | 3 518.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 999.00 | 999.00 | 999.00 | |
DH Retained earnings | -2 441.00 | -1 497.00 | -2 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 086.00 | -943.00 | -1 086.00 | |
DL TOTAL (I) | -2 528.00 | -1 442.00 | -2 528.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 046.00 | 2 045.00 | 6 046.00 | |
EC TOTAL (IV) | 6 046.00 | 2 045.00 | 6 046.00 | |
EE Grand total (I to V) | 3 518.00 | 603.00 | 3 518.00 | |
EG Accrued income and payables due within one year | 6 046.00 | 2 045.00 | 6 046.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 065.00 | |||
GE Other Expenses | 21.00 | |||
GF Total Operating Expenses (II) | 1 086.00 | |||
GG - OPERATING RESULT (I - II) | -1 086.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 086.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 086.00 | 943.00 | 1 086.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 086.00 | -943.00 | -1 086.00 | |
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