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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : VIDISBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-23 | Partially confidential | 2016-12-31 | Complete |
| Name | VIDISBIO |
| Siren | 534523964 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 3016 |
| Management number | 2011B00625 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64320 Bizanos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 000.00 | 16 699.00 | 5 301.00 | 22 000.00 |
AR Technical installations, industrial equipment and tools | 89 131.00 | 75 321.00 | 13 810.00 | 89 131.00 |
AT Other tangible assets | 291 137.00 | 140 007.00 | 151 130.00 | 291 137.00 |
BJ TOTAL (I) | 402 268.00 | 232 027.00 | 170 240.00 | 402 268.00 |
BT Goods | 214 374.00 | 214 374.00 | 214 374.00 | |
BX Customers and related accounts | 409.00 | 409.00 | 409.00 | |
BZ Other receivables | 54 949.00 | 54 949.00 | 54 949.00 | |
CF Cash and cash equivalents | 211 367.00 | 211 367.00 | 211 367.00 | |
CH Prepaid expenses | 1 379.00 | 1 379.00 | 1 379.00 | |
CJ TOTAL (II) | 482 478.00 | 482 478.00 | 482 478.00 | |
CO Grand total (0 to V) | 884 745.00 | 232 027.00 | 652 718.00 | 884 745.00 |
| 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 | 207 263.00 | 227 672.00 | 207 263.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 385.00 | 79 591.00 | 36 385.00 | |
DL TOTAL (I) | 254 648.00 | 318 263.00 | 254 648.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 619.00 | 38 650.00 | 117 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 562.00 | 44 185.00 | 47 562.00 | |
DX Trade payables and related accounts | 184 213.00 | 214 402.00 | 184 213.00 | |
DY Tax and social security liabilities | 45 197.00 | 51 411.00 | 45 197.00 | |
DZ Fixed asset liabilities and related accounts | 2 820.00 | 2 820.00 | ||
EA Other liabilities | 658.00 | 1 393.00 | 658.00 | |
EC TOTAL (IV) | 398 070.00 | 350 040.00 | 398 070.00 | |
EE Grand total (I to V) | 652 718.00 | 668 303.00 | 652 718.00 | |
EG Accrued income and payables due within one year | 255 990.00 | 347 504.00 | 255 990.00 | |
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