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BALANCE SHEET (
2019-11-20)
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 | 2019-04-30 |
| Registry code | 2602 |
| Registration number | B2019/011067 |
| Management number | 2016B00489 |
| Activity code | 4711B |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 118.00 | 1 212.00 | 906.00 | 2 118.00 |
028 Tangible Assets | 61 969.00 | 30 909.00 | 31 061.00 | 61 969.00 |
040 Financial Assets | 3 529.00 | 3 529.00 | 3 529.00 | |
044 Total Fixed Assets | 364 216.00 | 32 121.00 | 332 095.00 | 364 216.00 |
060 Merchandise inventory | 119 740.00 | 119 740.00 | 119 740.00 | |
064 Advances and down payments on orders | 855.00 | 855.00 | 855.00 | |
072 Receivables – Other | 13 846.00 | 13 846.00 | 13 846.00 | |
084 Cash | 117 897.00 | 117 897.00 | 117 897.00 | |
092 Prepaid expenses | 1 354.00 | 1 354.00 | 1 354.00 | |
096 Total Current Assets + Prepaid Expenses | 253 692.00 | 253 692.00 | 253 692.00 | |
110 Total Assets | 617 908.00 | 32 121.00 | 585 787.00 | 617 908.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 67 973.00 | |||
136 Profit for the Year | 24 963.00 | |||
142 Total Equity - Total I | 120 435.00 | |||
156 Loans and similar debts | 233 446.00 | |||
166 Suppliers and related accounts | 62 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 173.00 | |||
172 Other debts | 169 714.00 | |||
176 Total debts | 465 352.00 | |||
180 Liabilities Total | 585 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 877.00 | |||
195 Of which payables due in more than one year | 178 619.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 985.00 | 985.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 585.00 | 4 585.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 168.00 | 6 168.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 739.00 | 739.00 | ||
482 INCREASES Financial Assets | 3 400.00 | 3 400.00 | ||
484 DECREASES Financial Assets | 2 500.00 | 2 500.00 | ||
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