Grow your business safely with BIOLIBIMMO
All the information you need about BIOLIBIMMO to develop and secure your business in France
B
HOME >
CORPORATES
>
BIOLIBIMMO >
BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : BIOLIBIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | BIOLIBIMMO |
| Siren | 537448888 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 1092 |
| Management number | 2011B00491 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 COUTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 924 032.00 | 297 870.00 | 626 161.00 | 924 032.00 |
040 Financial Assets | 1 222 142.00 | 1 222 142.00 | 1 222 142.00 | |
044 Total Fixed Assets | 2 146 174.00 | 297 870.00 | 1 848 303.00 | 2 146 174.00 |
068 Receivables – Trade and related accounts | 107.00 | 107.00 | 107.00 | |
084 Cash | 2 313.00 | 2 313.00 | 2 313.00 | |
092 Prepaid expenses | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 2 817.00 | 2 817.00 | 2 817.00 | |
110 Total Assets | 2 148 991.00 | 297 870.00 | 1 851 120.00 | 2 148 991.00 |
120 Share or Individual Capital | 9 250.00 | |||
126 Legal Reserve | 925.00 | |||
132 Other Reserves | 483 298.00 | |||
136 Profit for the Year | 109 891.00 | |||
140 Regulated Provisions | 30 980.00 | |||
142 Total Equity - Total I | 634 344.00 | |||
156 Loans and similar debts | 1 205 168.00 | |||
166 Suppliers and related accounts | 5 592.00 | |||
172 Other debts | 6 016.00 | |||
176 Total debts | 1 216 776.00 | |||
180 Liabilities Total | 1 851 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 442.00 | 131 065.00 | 133 442.00 | |
232 Total operating income excluding VAT | 133 442.00 | 131 065.00 | 133 442.00 | |
242 Other external expenses | 11 887.00 | 7 366.00 | 11 887.00 | |
244 Taxes, duties and similar payments | 12 030.00 | 9 519.00 | 12 030.00 | |
254 Depreciation and amortization | 38 989.00 | 38 989.00 | 38 989.00 | |
264 Total operating expenses | 62 906.00 | 55 874.00 | 62 906.00 | |
270 Operating profit | 70 536.00 | 75 191.00 | 70 536.00 | |
280 Financial income | 107 671.00 | 104 304.00 | 107 671.00 | |
294 Financial expenses | 51 275.00 | 57 205.00 | 51 275.00 | |
306 Income tax's | 17 041.00 | 16 125.00 | 17 041.00 | |
310 Profit or loss | 109 891.00 | 106 165.00 | 109 891.00 | |
all companies in France
Complete and comprehensive database.
