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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : BIOfurther Related
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| Name | BIOfurther Related |
| Siren | 881923122 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 10825 |
| Management number | 2020B01204 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95650 Boissy-l'Aillerie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 585 669.00 | 25 585 669.00 | 25 585 669.00 | |
044 Total Fixed Assets | 25 585 669.00 | 25 585 669.00 | 25 585 669.00 | |
084 Cash | 41 189.00 | 41 189.00 | 41 189.00 | |
096 Total Current Assets + Prepaid Expenses | 41 189.00 | 41 189.00 | 41 189.00 | |
110 Total Assets | 25 626 858.00 | 25 626 858.00 | 25 626 858.00 | |
120 Share or Individual Capital | 25 627 749.00 | |||
136 Profit for the Year | -4 275.00 | |||
140 Regulated Provisions | 1 584.00 | |||
142 Total Equity - Total I | 25 625 058.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
176 Total debts | 1 800.00 | |||
180 Liabilities Total | 25 626 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 585 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 691.00 | 2 691.00 | ||
264 Total operating expenses | 2 691.00 | 2 691.00 | ||
270 Operating profit | -2 691.00 | -2 691.00 | ||
300 Exceptional expenses | 1 584.00 | 1 584.00 | ||
310 Profit or loss | -4 275.00 | -4 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25 585 669.00 | 25 585 669.00 | ||
492 Total Fixed Assets (Increases) | 25 585 669.00 | 25 585 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 584.00 | 1 584.00 | ||
682 INCREASES Total Statement of Provisions | 1 584.00 | 1 584.00 | ||
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