Grow your business safely with BIOBIZ
All the information you need about BIOBIZ to develop and secure your business in France
B
HOME >
CORPORATES
>
BIOBIZ >
BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : BIOBIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| Name | BIOBIZ |
| Siren | 802545921 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/022257 |
| Management number | 2017B05547 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 3 961 828.00 | 3 961 828.00 | 3 961 828.00 | |
BX Customers and related accounts | 300 802.00 | 300 802.00 | 300 802.00 | |
BZ Other receivables | 418 779.00 | 234 330.00 | 184 449.00 | 418 779.00 |
CF Cash and cash equivalents | 68 844.00 | 68 844.00 | 68 844.00 | |
CJ TOTAL (II) | 4 750 253.00 | 234 330.00 | 4 515 923.00 | 4 750 253.00 |
CO Grand total (0 to V) | 4 750 253.00 | 234 330.00 | 4 515 923.00 | 4 750 253.00 |
| 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 | |
DH Retained earnings | -247 310.00 | -242 453.00 | -247 310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 159.00 | -4 857.00 | 67 159.00 | |
DL TOTAL (I) | -170 151.00 | -237 310.00 | -170 151.00 | |
DP Provisions for Risks | 215 000.00 | 215 000.00 | ||
DR TOTAL (IV) | 215 000.00 | 215 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 072 368.00 | 1 096 451.00 | 1 072 368.00 | |
DX Trade payables and related accounts | 1 120 297.00 | 1 868 462.00 | 1 120 297.00 | |
DY Tax and social security liabilities | 80 851.00 | 517 420.00 | 80 851.00 | |
EA Other liabilities | 1 919 681.00 | 2 032 562.00 | 1 919 681.00 | |
EB Prepaid income (2) | 277 878.00 | 6 619 350.00 | 277 878.00 | |
EC TOTAL (IV) | 4 471 074.00 | 12 134 244.00 | 4 471 074.00 | |
EE Grand total (I to V) | 4 515 923.00 | 11 896 935.00 | 4 515 923.00 | |
EI Including equity loans | 1 072 368.00 | 1 072 368.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
5Z Total provisions for risks and expenses | 215 000.00 | |||
7C Grand total | 215 000.00 | |||
UE of which provisions and reversals: - Operating | 215 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 120 297.00 | 1 120 297.00 | 1 120 297.00 | |
8D Social Security and Other Social Organizations | 80 851.00 | 80 851.00 | 80 851.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 919 681.00 | 1 919 681.00 | 1 919 681.00 | |
8L Deferred income | 277 878.00 | 277 878.00 | 277 878.00 | |
UX Other trade receivables | 300 802.00 | 300 802.00 | 300 802.00 | |
VI Group and Associates | 1 072 368.00 | 1 072 368.00 | 1 072 368.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 418 779.00 | 418 779.00 | 418 779.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 719 581.00 | 719 581.00 | 719 581.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 471 074.00 | 4 471 074.00 | 4 471 074.00 | |
all companies in France
Complete and comprehensive database.
