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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : BIONIC BODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-07 | Partially confidential | 2021-09-30 | Complete |
| Name | BIONIC BODY |
| Siren | 883121881 |
| Closing | 2022-09-30 |
| Registry code | 6752 |
| Registration number | 5245 |
| Management number | 2020B00980 |
| Activity code | 6312Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 050.00 | 407.00 | 2 643.00 | 3 050.00 |
AR Technical installations, industrial equipment and tools | 583.00 | 274.00 | 309.00 | 583.00 |
AT Other tangible assets | 9 457.00 | 4 596.00 | 4 861.00 | 9 457.00 |
BJ TOTAL (I) | 13 090.00 | 5 277.00 | 7 813.00 | 13 090.00 |
BZ Other receivables | 887.00 | 887.00 | 887.00 | |
CF Cash and cash equivalents | 2 909.00 | 2 909.00 | 2 909.00 | |
CJ TOTAL (II) | 3 796.00 | 3 796.00 | 3 796.00 | |
CO Grand total (0 to V) | 16 886.00 | 5 277.00 | 11 609.00 | 16 886.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1 400.00 | 1 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 930.00 | -9 930.00 | ||
DL TOTAL (I) | -7 431.00 | -7 431.00 | ||
DU Loans and Debts from Credit Institutions (3) | 469.00 | 469.00 | ||
DX Trade payables and related accounts | 4 686.00 | 4 686.00 | ||
DY Tax and social security liabilities | 13 885.00 | 13 885.00 | ||
EC TOTAL (IV) | 19 040.00 | 19 040.00 | ||
EE Grand total (I to V) | 11 609.00 | 11 609.00 | ||
EG Accrued income and payables due within one year | 19 040.00 | 19 040.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 7 675.00 | 5 415.00 | 7 675.00 | |
I4 DECREASES Grand Total | 13 090.00 | |||
IO DECREASES Total including other intangible assets | 3 050.00 | |||
IY DECREASES Total Tangible Fixed Assets | 10 040.00 | |||
KD ACQUISITIONS Total including other intangible assets | 3 050.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 7 675.00 | 2 365.00 | 7 675.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 371.00 | 2 906.00 | 2 371.00 | |
PE DEPRECIATION Total including other intangible assets | 407.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 371.00 | 2 499.00 | 2 371.00 | |
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