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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : BIOVAL PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| 2018-09-14 | Public | 2018-03-31 | Simplified |
| 2018-01-23 | Public | 2017-03-31 | Simplified |
| Name | BIOVAL PARTICIPATION |
| Siren | 817760515 |
| Closing | 2018-03-31 |
| Registry code | 3802 |
| Registration number | B2018/006939 |
| Management number | 2016B00052 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38122 MONTSEVEROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 476 000.00 | 476 000.00 | 476 000.00 | |
044 Total Fixed Assets | 476 000.00 | 476 000.00 | 476 000.00 | |
072 Receivables – Other | 1 650.00 | 1 650.00 | 1 650.00 | |
084 Cash | 7 120.00 | 7 120.00 | 7 120.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 770.00 | 8 770.00 | 8 770.00 | |
110 Total Assets | 484 770.00 | 484 770.00 | 484 770.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 18 628.00 | |||
136 Profit for the Year | 14 743.00 | |||
142 Total Equity - Total I | 121 372.00 | |||
156 Loans and similar debts | 227 448.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
172 Other debts | 133 849.00 | |||
176 Total debts | 363 398.00 | |||
180 Liabilities Total | 484 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 253.00 | 29 515.00 | 11 253.00 | |
232 Total operating income excluding VAT | 11 253.00 | 29 515.00 | 11 253.00 | |
242 Other external expenses | 4 575.00 | 10 852.00 | 4 575.00 | |
250 Staff compensation | 11 792.00 | 31 096.00 | 11 792.00 | |
264 Total operating expenses | 16 367.00 | 41 948.00 | 16 367.00 | |
270 Operating profit | -5 114.00 | -12 433.00 | -5 114.00 | |
280 Financial income | 24 667.00 | 60 000.00 | 24 667.00 | |
294 Financial expenses | 4 808.00 | 5 668.00 | 4 808.00 | |
300 Exceptional expenses | 15 270.00 | |||
310 Profit or loss | 14 743.00 | 26 628.00 | 14 743.00 | |
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