Grow your business safely with BIOCHRYSALIDE
All the information you need about BIOCHRYSALIDE to develop and secure your business in France
B
HOME >
CORPORATES
>
BIOCHRYSALIDE >
BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : BIOCHRYSALIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-04-30 | Simplified |
| 2021-11-05 | Partially confidential | 2021-04-30 | Simplified |
| 2020-12-29 | Partially confidential | 2020-04-30 | Simplified |
| 2019-11-20 | Partially confidential | 2019-04-30 | Simplified |
| 2018-11-26 | Partially confidential | 2017-04-30 | Simplified |
| Name | BIOCHRYSALIDE |
| Siren | 819347790 |
| Closing | 2017-04-30 |
| Registry code | 2602 |
| Registration number | B2018/009932 |
| Management number | 2016B00489 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 296 600.00 | 296 600.00 | 296 600.00 | |
014 Intangible Assets - Other | 1 133.00 | 183.00 | 950.00 | 1 133.00 |
028 Tangible Assets | 37 400.00 | 8 960.00 | 28 440.00 | 37 400.00 |
040 Financial Assets | 2 629.00 | 2 629.00 | 2 629.00 | |
044 Total Fixed Assets | 336 629.00 | 8 960.00 | 327 669.00 | 336 629.00 |
060 Merchandise inventory | 143 516.00 | 143 516.00 | 143 516.00 | |
064 Advances and down payments on orders | 3 515.00 | 3 515.00 | 3 515.00 | |
068 Receivables – Trade and related accounts | 860.00 | 860.00 | 860.00 | |
072 Receivables – Other | 23 155.00 | 23 155.00 | 23 155.00 | |
084 Cash | 59 432.00 | 59 432.00 | 59 432.00 | |
092 Prepaid expenses | 1 268.00 | 1 268.00 | 1 268.00 | |
096 Total Current Assets + Prepaid Expenses | 228 231.00 | 228 231.00 | 228 231.00 | |
110 Total Assets | 564 860.00 | 8 960.00 | 555 900.00 | 564 860.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 28 839.00 | |||
136 Profit for the Year | 31 339.00 | |||
142 Total Equity - Total I | 56 339.00 | |||
156 Loans and similar debts | 242 785.00 | |||
166 Suppliers and related accounts | 98 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 000.00 | |||
172 Other debts | 158 674.00 | |||
176 Total debts | 499 563.00 | |||
180 Liabilities Total | 555 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 210.00 | |||
195 Of which payables due in more than one year | 165 759.00 | |||
all companies in France
Complete and comprehensive database.
