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THE LIST OF BALANCE SHEET : ONCOMINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-17 Public 2021-12-31 Complete
2021-04-30 Public 2020-12-31 Complete
NameONCOMINE
Siren881439467
Closing2021-12-31
Registry code 7801
Registration number 5885
Management number2020B00782
Activity code 4774Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-05-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address91140 Villebon-sur-Yvette
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 1.00 1.00 1.00
CJ TOTAL (II) 1.00 1.00 1.00
CO Grand total (0 to V) 1.00 1.00 1.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1.00 1.00 1.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 353.00 -4 353.00
DL TOTAL (I) -4 352.00 1.00 -4 352.00
DV Miscellaneous Loans and Financial Debts (4) 3 353.00 3 353.00
DX Trade payables and related accounts 1 000.00 1 000.00
EC TOTAL (IV) 4 353.00 4 353.00
EE Grand total (I to V) 1.00 1.00 1.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 348.00
GF Total Operating Expenses (II) 4 348.00
GG - OPERATING RESULT (I - II) -4 348.00
GU Total financial expenses (VI) 5.00
GV - FINANCIAL INCOME (V - VI) -5.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 353.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 353.00 4 353.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 353.00 -4 353.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 000.00 1 000.00 1 000.00
VI Group and Associates 3 353.00 3 353.00 3 353.00
VY TOTAL – STATEMENT OF LIABILITIES 4 353.00 4 353.00 4 353.00

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