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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : BIOVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | BIOVAL |
| Siren | 403113202 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 19025 |
| Management number | 1995B02363 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33070 Bordeaux Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 163 790.00 | 49 137.00 | 114 653.00 | 163 790.00 |
BJ TOTAL (I) | 163 790.00 | 49 137.00 | 114 653.00 | 163 790.00 |
BZ Other receivables | 66.00 | 66.00 | 66.00 | |
CJ TOTAL (II) | 66.00 | 66.00 | 66.00 | |
CO Grand total (0 to V) | 163 856.00 | 49 137.00 | 114 719.00 | 163 856.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | 45 735.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DH Retained earnings | -34 904.00 | -20 871.00 | -34 904.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 324.00 | -14 033.00 | -14 324.00 | |
DL TOTAL (I) | 1 080.00 | 15 404.00 | 1 080.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 406.00 | 1 406.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 107 243.00 | 105 925.00 | 107 243.00 | |
DX Trade payables and related accounts | 4 968.00 | 84.00 | 4 968.00 | |
DY Tax and social security liabilities | 23.00 | 1 429.00 | 23.00 | |
EC TOTAL (IV) | 113 639.00 | 107 438.00 | 113 639.00 | |
EE Grand total (I to V) | 114 719.00 | 122 842.00 | 114 719.00 | |
EG Accrued income and payables due within one year | 113 639.00 | 107 438.00 | 113 639.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 084.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 8 189.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 12 276.00 | |||
GG - OPERATING RESULT (I - II) | -12 276.00 | |||
GR Interest and similar expenses | 2 048.00 | |||
GU Total financial expenses (VI) | 2 048.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 048.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 324.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 19.00 | |||
HH Total exceptional expenses (VIII) | 19.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -19.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 324.00 | 14 033.00 | 14 324.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 324.00 | -14 033.00 | -14 324.00 | |
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