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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : B&A BIOMEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2020-12-31 | Complete |
| Name | B&A BIOMEDICAL |
| Siren | 882962566 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 3161 |
| Management number | 2020B01750 |
| Activity code | 7219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 328.00 | 328.00 | 328.00 | |
CF Cash and cash equivalents | 18 098.00 | 18 098.00 | 18 098.00 | |
CH Prepaid expenses | 80.00 | 80.00 | 80.00 | |
CJ TOTAL (II) | 18 507.00 | 18 507.00 | 18 507.00 | |
CO Grand total (0 to V) | 18 507.00 | 18 507.00 | 18 507.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 328.00 | -2 328.00 | ||
DL TOTAL (I) | 17 672.00 | 17 672.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51.00 | 51.00 | ||
DX Trade payables and related accounts | 783.00 | 783.00 | ||
EC TOTAL (IV) | 834.00 | 834.00 | ||
EE Grand total (I to V) | 18 507.00 | 18 507.00 | ||
EG Accrued income and payables due within one year | 834.00 | 834.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 942.00 | |||
GE Other Expenses | 385.00 | |||
GF Total Operating Expenses (II) | 2 328.00 | |||
GG - OPERATING RESULT (I - II) | -2 328.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 328.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 328.00 | 2 328.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 328.00 | -2 328.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 783.00 | 783.00 | 783.00 | |
VB VAT | 328.00 | 328.00 | 328.00 | |
VG Loans with a maturity of up to one year at origin | 51.00 | 51.00 | 51.00 | |
VS Prepaid expenses | 80.00 | 80.00 | 80.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 408.00 | 408.00 | 408.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 834.00 | 834.00 | 834.00 | |
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