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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : BIOCCITANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2022-03-31 | Complete |
| 2022-04-28 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-15 | Partially confidential | 2020-03-31 | Complete |
| Name | BIOCCITANIE |
| Siren | 845399377 |
| Closing | 2020-03-31 |
| Registry code | 3201 |
| Registration number | 68 |
| Management number | 2019B00035 |
| Activity code | 1039A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32390 MONTESTRUC-SUR-GERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 634.00 | 1 634.00 | 1 634.00 | |
AR Technical installations, industrial equipment and tools | 345 989.00 | 345 989.00 | 345 989.00 | |
AT Other tangible assets | 45 905.00 | 45 905.00 | 45 905.00 | |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 395 328.00 | 395 328.00 | 395 328.00 | |
BL Raw materials, supplies | 13 744.00 | 13 744.00 | 13 744.00 | |
BX Customers and related accounts | 47 723.00 | 47 723.00 | 47 723.00 | |
BZ Other receivables | 7 969.00 | 7 969.00 | 7 969.00 | |
CF Cash and cash equivalents | 402 467.00 | 402 467.00 | 402 467.00 | |
CH Prepaid expenses | 41 746.00 | 41 746.00 | 41 746.00 | |
CJ TOTAL (II) | 513 654.00 | 513 654.00 | 513 654.00 | |
CO Grand total (0 to V) | 908 983.00 | 908 983.00 | 908 983.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 000.00 | 85 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 177 494.00 | 177 494.00 | ||
DL TOTAL (I) | 262 494.00 | 262 494.00 | ||
DU Loans and Debts from Credit Institutions (3) | 578 791.00 | 578 791.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | 15.00 | ||
DX Trade payables and related accounts | 21 385.00 | 21 385.00 | ||
DY Tax and social security liabilities | 18 493.00 | 18 493.00 | ||
DZ Fixed asset liabilities and related accounts | 12 000.00 | 12 000.00 | ||
EA Other liabilities | 15 804.00 | 15 804.00 | ||
EC TOTAL (IV) | 646 489.00 | 646 489.00 | ||
EE Grand total (I to V) | 908 983.00 | 908 983.00 | ||
EG Accrued income and payables due within one year | 156 992.00 | 156 992.00 | ||
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