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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : BIO 2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2022-03-31 | Simplified |
| Name | BIO 2G |
| Siren | 883252082 |
| Closing | 2022-03-31 |
| Registry code | 3501 |
| Registration number | 695 |
| Management number | 2020B00962 |
| Activity code | 3521Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35660 La Chapelle-de-Brain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 710 183.00 | 127 816.00 | 3 582 367.00 | 3 710 183.00 |
040 Financial Assets | 281.00 | 281.00 | 281.00 | |
044 Total Fixed Assets | 3 710 464.00 | 127 816.00 | 3 582 648.00 | 3 710 464.00 |
068 Receivables – Trade and related accounts | 185 727.00 | 185 727.00 | 185 727.00 | |
072 Receivables – Other | 729 191.00 | 729 191.00 | 729 191.00 | |
084 Cash | 144 367.00 | 144 367.00 | 144 367.00 | |
092 Prepaid expenses | 21 038.00 | 21 038.00 | 21 038.00 | |
096 Total Current Assets + Prepaid Expenses | 1 080 322.00 | 1 080 322.00 | 1 080 322.00 | |
110 Total Assets | 4 790 786.00 | 127 816.00 | 4 662 970.00 | 4 790 786.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -131 508.00 | |||
136 Profit for the Year | 116 552.00 | |||
142 Total Equity - Total I | 85 045.00 | |||
156 Loans and similar debts | 4 082 333.00 | |||
166 Suppliers and related accounts | 166 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 784.00 | |||
172 Other debts | 329 344.00 | |||
176 Total debts | 4 577 925.00 | |||
180 Liabilities Total | 4 662 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 707 254.00 | |||
195 Of which payables due in more than one year | 3 078 738.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 749 883.00 | 749 883.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 300.00 | 18 300.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 809 000.00 | 2 809 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 130 000.00 | 130 000.00 | ||
482 INCREASES Financial Assets | 71.00 | 71.00 | ||
490 Total Fixed Assets (Gross Value) | 3 210.00 | 3 210.00 | ||
492 Total Fixed Assets (Increases) | 3 707 254.00 | 3 707 254.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 29 792.00 | 29 792.00 | ||
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