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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : BIOINPACKT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Complete |
| Name | BIOINPACKT |
| Siren | 900628025 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 23736 |
| Management number | 2021B19676 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 741.00 | 741.00 | 741.00 | |
CF Cash and cash equivalents | 224.00 | 224.00 | 224.00 | |
CJ TOTAL (II) | 965.00 | 965.00 | 965.00 | |
CO Grand total (0 to V) | 1 065.00 | 1 065.00 | 1 065.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 048.00 | -14 048.00 | ||
DL TOTAL (I) | -13 948.00 | -13 948.00 | ||
EA Other liabilities | 15 014.00 | 15 014.00 | ||
EC TOTAL (IV) | 15 014.00 | 15 014.00 | ||
EE Grand total (I to V) | 1 065.00 | 1 065.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 218.00 | 218.00 | 218.00 | |
VI Group and Associates | 17 873.00 | 17 873.00 | 17 873.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 218.00 | 218.00 | 218.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 873.00 | 17 873.00 | 17 873.00 | |
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