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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : BIOLAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | BIOLAP |
| Siren | 500392410 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 7620 |
| Management number | 2007B40619 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Valréas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 196 561.00 | 3 196 561.00 | 3 196 561.00 | |
044 Total Fixed Assets | 3 196 561.00 | 3 196 561.00 | 3 196 561.00 | |
072 Receivables – Other | 6 500.00 | 6 500.00 | 6 500.00 | |
084 Cash | 579 319.00 | 579 319.00 | 579 319.00 | |
096 Total Current Assets + Prepaid Expenses | 585 819.00 | 585 819.00 | 585 819.00 | |
110 Total Assets | 3 782 380.00 | 3 782 380.00 | 3 782 380.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 694 012.00 | |||
136 Profit for the Year | 688 220.00 | |||
140 Regulated Provisions | 33 154.00 | |||
142 Total Equity - Total I | 3 416 488.00 | |||
166 Suppliers and related accounts | 15 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 347 682.00 | |||
172 Other debts | 350 486.00 | |||
176 Total debts | 365 892.00 | |||
180 Liabilities Total | 3 782 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 759 953.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 500.00 | |||
193 Of which financial assets due in less than one year | 335 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 40 119.00 | 40 119.00 | ||
244 Taxes, duties and similar payments | 2 804.00 | 2 804.00 | ||
254 Depreciation and amortization | 2 108.00 | 2 108.00 | ||
264 Total operating expenses | 45 032.00 | 45 032.00 | ||
270 Operating profit | -45 032.00 | -45 032.00 | ||
280 Financial income | 746 035.00 | 746 035.00 | ||
290 Exceptional income | 6 500.00 | 6 500.00 | ||
294 Financial expenses | 6 318.00 | 6 318.00 | ||
300 Exceptional expenses | 12 963.00 | 12 963.00 | ||
310 Profit or loss | 688 220.00 | 688 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 759 954.00 | 759 954.00 | ||
484 DECREASES Financial Assets | 773 844.00 | 773 844.00 | ||
490 Total Fixed Assets (Gross Value) | 3 223 452.00 | 3 223 452.00 | ||
492 Total Fixed Assets (Increases) | 759 954.00 | 759 954.00 | ||
494 Total Fixed Assets (Decreases) | 786 844.00 | 786 844.00 | ||
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