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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : BIOLAVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-02 | Partially confidential | 2020-03-31 | Complete |
| 2019-01-24 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-20 | Partially confidential | 2017-03-31 | Complete |
| Name | BIOLAVIE |
| Siren | 510739618 |
| Closing | 2018-03-31 |
| Registry code | 5001 |
| Registration number | 114 |
| Management number | 2009B00038 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg en cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AJ Other Intangible Assets | 1 909.00 | 1 909.00 | 1 909.00 | |
AR Technical installations, industrial equipment and tools | 25 684.00 | 15 878.00 | 9 805.00 | 25 684.00 |
AT Other tangible assets | 81 697.00 | 55 664.00 | 26 033.00 | 81 697.00 |
BH Other financial assets | 639.00 | 639.00 | 639.00 | |
BJ TOTAL (I) | 144 929.00 | 73 452.00 | 71 477.00 | 144 929.00 |
BT Goods | 107 585.00 | 107 585.00 | 107 585.00 | |
BX Customers and related accounts | 17 644.00 | 17 644.00 | 17 644.00 | |
BZ Other receivables | 19 442.00 | 19 442.00 | 19 442.00 | |
CF Cash and cash equivalents | 108 867.00 | 108 867.00 | 108 867.00 | |
CH Prepaid expenses | 5 089.00 | 5 089.00 | 5 089.00 | |
CJ TOTAL (II) | 258 628.00 | 258 628.00 | 258 628.00 | |
CO Grand total (0 to V) | 403 557.00 | 73 452.00 | 330 105.00 | 403 557.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 205 583.00 | 170 775.00 | 205 583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 425.00 | 34 809.00 | -4 425.00 | |
DL TOTAL (I) | 212 158.00 | 216 583.00 | 212 158.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 579.00 | 3 639.00 | 3 579.00 | |
DX Trade payables and related accounts | 74 865.00 | 80 017.00 | 74 865.00 | |
DY Tax and social security liabilities | 39 503.00 | 61 622.00 | 39 503.00 | |
EA Other liabilities | 282.00 | |||
EC TOTAL (IV) | 117 947.00 | 145 560.00 | 117 947.00 | |
EE Grand total (I to V) | 330 105.00 | 362 143.00 | 330 105.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 67 145.00 | 11 691.00 | 5 385.00 | 67 145.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 65 237.00 | 11 691.00 | 5 385.00 | 65 237.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 74 865.00 | 74 865.00 | 74 865.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 579.00 | 3 579.00 | 3 579.00 | |
VQ Other Taxes, Duties, and Similar Debts | 39 503.00 | 39 503.00 | 39 503.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 42 815.00 | 42 815.00 | 42 815.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 117 947.00 | 117 947.00 | 117 947.00 | |
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