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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : BIOVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | BIOVERT |
| Siren | 810618439 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 1884 |
| Management number | 2015B00210 |
| Activity code | 0220Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88270 BAINVILLE AUX SAULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 779.00 | 23 170.00 | 34 609.00 | 57 779.00 |
044 Total Fixed Assets | 57 779.00 | 23 170.00 | 34 609.00 | 57 779.00 |
060 Merchandise inventory | 6 250.00 | 6 250.00 | 6 250.00 | |
064 Advances and down payments on orders | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 121 398.00 | 121 398.00 | 121 398.00 | |
072 Receivables – Other | 96 440.00 | 96 440.00 | 96 440.00 | |
084 Cash | 58 804.00 | 58 804.00 | 58 804.00 | |
092 Prepaid expenses | 78 318.00 | 78 318.00 | 78 318.00 | |
096 Total Current Assets + Prepaid Expenses | 391 210.00 | 391 210.00 | 391 210.00 | |
110 Total Assets | 448 989.00 | 23 170.00 | 425 819.00 | 448 989.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 855.00 | |||
134 Retained Earnings | 34 211.00 | |||
136 Profit for the Year | 99 370.00 | |||
142 Total Equity - Total I | 151 436.00 | |||
156 Loans and similar debts | 16 310.00 | |||
166 Suppliers and related accounts | 86 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 957.00 | |||
172 Other debts | 172 019.00 | |||
176 Total debts | 274 383.00 | |||
180 Liabilities Total | 425 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 863.00 | |||
195 Of which payables due in more than one year | 7 923.00 | |||
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