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B HOME > CORPORATES > BIOCHRYSALIDE > BALANCE SHEET ( 2020-12-29)

THE LIST OF BALANCE SHEET : BIOCHRYSALIDE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameBIOCHRYSALIDE
Siren819347790
Closing2020-04-30
Registry code 2602
Registration number B2020/011223
Management number2016B00489
Activity code 4711B
Closing date n-12019-04-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address26200 MONTELIMAR
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 296 600.00 296 600.00 296 600.00
014 Intangible Assets - Other 2 118.00 2 118.00 2 118.00
028 Tangible Assets 88 894.00 45 758.00 43 136.00 88 894.00
040 Financial Assets 3 169.00 3 169.00 3 169.00
044 Total Fixed Assets 390 781.00 47 876.00 342 905.00 390 781.00
060 Merchandise inventory 128 972.00 128 972.00 128 972.00
064 Advances and down payments on orders
072 Receivables – Other 3 877.00 3 877.00 3 877.00
084 Cash 104 427.00 104 427.00 104 427.00
092 Prepaid expenses 1 230.00 1 230.00 1 230.00
096 Total Current Assets + Prepaid Expenses 238 505.00 238 505.00 238 505.00
110 Total Assets 629 285.00 47 876.00 581 410.00 629 285.00
120 Share or Individual Capital 25 000.00
126 Legal Reserve 2 500.00
132 Other Reserves 92 935.00
136 Profit for the Year 31 416.00
142 Total Equity - Total I 151 852.00
156 Loans and similar debts 178 839.00
166 Suppliers and related accounts 88 071.00
169 Other debts including current accounts of partners for fiscal year N 115 326.00
172 Other debts 162 648.00
176 Total debts 429 558.00
180 Liabilities Total 581 410.00
182 Cost of fixed assets acquired or created during the financial year 27 814.00
195 Of which payables due in more than one year 123 056.00

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