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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : VIDISBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-23 | Partially confidential | 2016-12-31 | Complete |
| Name | VIDISBIO |
| Siren | 534523964 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 2810 |
| Management number | 2011B00625 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64320 BIZANOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 000.00 | 18 157.00 | 3 843.00 | 22 000.00 |
AR Technical installations, industrial equipment and tools | 94 110.00 | 79 097.00 | 15 013.00 | 94 110.00 |
AT Other tangible assets | 294 431.00 | 180 614.00 | 113 817.00 | 294 431.00 |
BJ TOTAL (I) | 410 541.00 | 277 869.00 | 132 672.00 | 410 541.00 |
BT Goods | 208 417.00 | 208 417.00 | 208 417.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 253.00 | 253.00 | 253.00 | |
BZ Other receivables | 25 200.00 | 25 200.00 | 25 200.00 | |
CF Cash and cash equivalents | 286 065.00 | 286 065.00 | 286 065.00 | |
CH Prepaid expenses | 981.00 | 981.00 | 981.00 | |
CJ TOTAL (II) | 521 917.00 | 521 917.00 | 521 917.00 | |
CO Grand total (0 to V) | 932 458.00 | 277 869.00 | 654 589.00 | 932 458.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 143 648.00 | 207 263.00 | 143 648.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 079.00 | 36 385.00 | 84 079.00 | |
DL TOTAL (I) | 238 727.00 | 254 648.00 | 238 727.00 | |
DU Loans and Debts from Credit Institutions (3) | 115 323.00 | 117 619.00 | 115 323.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 936.00 | 47 562.00 | 3 936.00 | |
DX Trade payables and related accounts | 212 941.00 | 184 213.00 | 212 941.00 | |
DY Tax and social security liabilities | 81 128.00 | 45 197.00 | 81 128.00 | |
DZ Fixed asset liabilities and related accounts | 2 534.00 | 3 478.00 | 2 534.00 | |
EC TOTAL (IV) | 415 862.00 | 398 070.00 | 415 862.00 | |
EE Grand total (I to V) | 654 589.00 | 652 718.00 | 654 589.00 | |
EG Accrued income and payables due within one year | 318 999.00 | 255 990.00 | 318 999.00 | |
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