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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : BIODIV-WIND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| Name | BIODIV-WIND |
| Siren | 538449737 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 5652 |
| Management number | 2016B00130 |
| Activity code | 7211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 BEZIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 500.00 | 26 500.00 | 26 500.00 | |
AR Technical installations, industrial equipment and tools | 32 276.00 | 26 038.00 | 6 238.00 | 32 276.00 |
AT Other tangible assets | 49 228.00 | 19 098.00 | 30 130.00 | 49 228.00 |
BH Other financial assets | 3 200.00 | 3 200.00 | 3 200.00 | |
BJ TOTAL (I) | 111 204.00 | 71 636.00 | 39 568.00 | 111 204.00 |
BX Customers and related accounts | 279 757.00 | 279 757.00 | 279 757.00 | |
BZ Other receivables | 2 542.00 | 2 542.00 | 2 542.00 | |
CF Cash and cash equivalents | 562 098.00 | 562 098.00 | 562 098.00 | |
CH Prepaid expenses | 3 026.00 | 3 026.00 | 3 026.00 | |
CJ TOTAL (II) | 847 423.00 | 847 423.00 | 847 423.00 | |
CO Grand total (0 to V) | 958 627.00 | 71 636.00 | 886 991.00 | 958 627.00 |
CP Shares due in less than one year | 3 200.00 | 3 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | 83 513.00 | 30 132.00 | 83 513.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 137.00 | 53 381.00 | 99 137.00 | |
DJ Investment subsidies | 12 000.00 | |||
DL TOTAL (I) | 282 650.00 | 195 513.00 | 282 650.00 | |
DN Conditional advances | 60 000.00 | 35 000.00 | 60 000.00 | |
DO TOTAL (II) | 60 000.00 | 35 000.00 | 60 000.00 | |
DP Provisions for Risks | 122 025.00 | 122 025.00 | ||
DR TOTAL (IV) | 122 025.00 | 122 025.00 | ||
DU Loans and Debts from Credit Institutions (3) | 98 800.00 | 17 974.00 | 98 800.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 628.00 | 37 399.00 | 30 628.00 | |
DX Trade payables and related accounts | 196 057.00 | 99 366.00 | 196 057.00 | |
DY Tax and social security liabilities | 96 831.00 | 64 567.00 | 96 831.00 | |
EA Other liabilities | 90.00 | |||
EC TOTAL (IV) | 422 316.00 | 219 396.00 | 422 316.00 | |
EE Grand total (I to V) | 886 991.00 | 449 909.00 | 886 991.00 | |
EG Accrued income and payables due within one year | 422 316.00 | 211 073.00 | 422 316.00 | |
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