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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : BIOVITEC L.A.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | BIOVITEC L.A.C. |
| Siren | 492725197 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/002857 |
| Management number | 2009B00186 |
| Activity code | 4639B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69640 VILLE-SUR-JARNIOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 267 924.00 | 24 652.00 | 243 272.00 | 267 924.00 |
040 Financial Assets | 2 992.00 | 2 992.00 | 2 992.00 | |
044 Total Fixed Assets | 270 916.00 | 24 652.00 | 246 264.00 | 270 916.00 |
068 Receivables – Trade and related accounts | 54 195.00 | 54 195.00 | 54 195.00 | |
072 Receivables – Other | 3 135.00 | 3 135.00 | 3 135.00 | |
084 Cash | 31 498.00 | 31 498.00 | 31 498.00 | |
092 Prepaid expenses | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 89 551.00 | 89 551.00 | 89 551.00 | |
110 Total Assets | 360 467.00 | 24 652.00 | 335 815.00 | 360 467.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 31 580.00 | |||
134 Retained Earnings | -2 326.00 | |||
136 Profit for the Year | 24 181.00 | |||
142 Total Equity - Total I | 69 935.00 | |||
156 Loans and similar debts | 127 002.00 | |||
166 Suppliers and related accounts | 42 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 704.00 | |||
172 Other debts | 96 429.00 | |||
176 Total debts | 265 881.00 | |||
180 Liabilities Total | 335 815.00 | |||
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