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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : BIOVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | BIOVIE |
| Siren | 819328808 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/002787 |
| Management number | 2017B01882 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30980 LANGLADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 500.00 | 47 500.00 | 47 500.00 | |
014 Intangible Assets - Other | 1 639.00 | 996.00 | 643.00 | 1 639.00 |
028 Tangible Assets | 7 814.00 | 2 579.00 | 5 235.00 | 7 814.00 |
044 Total Fixed Assets | 56 953.00 | 3 575.00 | 53 378.00 | 56 953.00 |
060 Merchandise inventory | 243 028.00 | 243 028.00 | 243 028.00 | |
068 Receivables – Trade and related accounts | 40 924.00 | 40 924.00 | 40 924.00 | |
072 Receivables – Other | 208 515.00 | 208 515.00 | 208 515.00 | |
084 Cash | 188 328.00 | 188 328.00 | 188 328.00 | |
092 Prepaid expenses | 18 417.00 | 18 417.00 | 18 417.00 | |
096 Total Current Assets + Prepaid Expenses | 699 211.00 | 699 211.00 | 699 211.00 | |
110 Total Assets | 756 164.00 | 3 575.00 | 752 589.00 | 756 164.00 |
120 Share or Individual Capital | 145 600.00 | |||
126 Legal Reserve | 14 560.00 | |||
134 Retained Earnings | 145 359.00 | |||
136 Profit for the Year | 129 991.00 | |||
142 Total Equity - Total I | 435 510.00 | |||
164 Advances and down payments received on current orders | 851.00 | |||
166 Suppliers and related accounts | 92 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 186.00 | |||
172 Other debts | 223 952.00 | |||
176 Total debts | 317 079.00 | |||
180 Liabilities Total | 752 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 837.00 | |||
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