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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : BIOVIVA & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-06-30 | Complete |
| 2022-01-19 | Public | 2021-06-30 | Complete |
| 2021-03-16 | Public | 2020-06-30 | Simplified |
| Name | BIOVIVA & CO |
| Siren | 884600180 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 3215 |
| Management number | 2020B02034 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34730 Saint-Vincent-de-Barbeyrargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 016.00 | 4 016.00 | 4 016.00 | |
040 Financial Assets | 4 940 376.00 | 4 940 376.00 | 4 940 376.00 | |
044 Total Fixed Assets | 4 944 392.00 | 4 944 392.00 | 4 944 392.00 | |
072 Receivables – Other | 802.00 | 802.00 | 802.00 | |
096 Total Current Assets + Prepaid Expenses | 802.00 | 802.00 | 802.00 | |
110 Total Assets | 4 945 195.00 | 4 945 195.00 | 4 945 195.00 | |
120 Share or Individual Capital | 4 180 000.00 | |||
142 Total Equity - Total I | 4 180 000.00 | |||
166 Suppliers and related accounts | 4 819.00 | |||
172 Other debts | 760 376.00 | |||
176 Total debts | 765 195.00 | |||
180 Liabilities Total | 4 945 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 944 392.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 016.00 | 4 016.00 | ||
482 INCREASES Financial Assets | 4 940 376.00 | 4 940 376.00 | ||
492 Total Fixed Assets (Increases) | 4 944 392.00 | 4 944 392.00 | ||
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