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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : BIOVITEC L.A.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | BIOVITEC L.A.C. |
| Siren | 492725197 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/002649 |
| Management number | 2009B00186 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69640 VILLE-SUR-JARNIOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 267 924.00 | 6 816.00 | 261 108.00 | 267 924.00 |
040 Financial Assets | 2 992.00 | 2 992.00 | 2 992.00 | |
044 Total Fixed Assets | 270 916.00 | 6 816.00 | 264 100.00 | 270 916.00 |
068 Receivables – Trade and related accounts | 63 108.00 | 63 108.00 | 63 108.00 | |
072 Receivables – Other | 11 847.00 | 11 847.00 | 11 847.00 | |
084 Cash | 15 839.00 | 15 839.00 | 15 839.00 | |
096 Total Current Assets + Prepaid Expenses | 90 793.00 | 90 793.00 | 90 793.00 | |
110 Total Assets | 361 709.00 | 6 816.00 | 354 893.00 | 361 709.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 27 818.00 | |||
134 Retained Earnings | -2 326.00 | |||
136 Profit for the Year | 23 571.00 | |||
142 Total Equity - Total I | 65 563.00 | |||
156 Loans and similar debts | 157 964.00 | |||
166 Suppliers and related accounts | 39 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 436.00 | |||
172 Other debts | 91 783.00 | |||
176 Total debts | 289 331.00 | |||
180 Liabilities Total | 354 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 745.00 | |||
195 Of which payables due in more than one year | 142 418.00 | |||
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