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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : BICHAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2022-02-28 | Complete |
| 2022-02-17 | Public | 2021-08-31 | Complete |
| Name | BICHAT |
| Siren | 895128544 |
| Closing | 2022-02-28 |
| Registry code | 3302 |
| Registration number | 23901 |
| Management number | 2021D00662 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 549 667.00 | 2 549 667.00 | 2 549 667.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 2 549 667.00 | 2 549 667.00 | 2 549 667.00 | |
CS Evaluated investments - equity method | 2 549 667.00 | 2 549 667.00 | 2 549 667.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 400 000.00 | 2 400 000.00 | 2 400 000.00 | |
DH Retained earnings | -3 248.00 | -3 248.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 875.00 | -3 248.00 | 148 875.00 | |
DL TOTAL (I) | 2 545 628.00 | 2 396 752.00 | 2 545 628.00 | |
DU Loans and Debts from Credit Institutions (3) | 112.00 | 112.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 296.00 | 3 296.00 | 3 296.00 | |
DX Trade payables and related accounts | 24.00 | 24.00 | ||
DY Tax and social security liabilities | 608.00 | 608.00 | ||
EC TOTAL (IV) | 4 039.00 | 3 296.00 | 4 039.00 | |
EE Grand total (I to V) | 2 549 667.00 | 2 400 048.00 | 2 549 667.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 91.00 | |||
GF Total Operating Expenses (II) | 91.00 | |||
GG - OPERATING RESULT (I - II) | -91.00 | |||
GJ Financial income from other securities and fixed asset receivables | 149 667.00 | |||
GP Total financial income (V) | 149 667.00 | |||
GR Interest and similar expenses | 92.00 | |||
GU Total financial expenses (VI) | 92.00 | |||
GV - FINANCIAL INCOME (V - VI) | 149 575.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 149 483.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 608.00 | 608.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 149 667.00 | 149 667.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 792.00 | 3 248.00 | 792.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 148 875.00 | -3 248.00 | 148 875.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 149 667.00 | 149 667.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 149 667.00 | 149 667.00 | 149 667.00 | |
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