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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : SNC BIOVALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| Name | SNC BIOVALE |
| Siren | 423122886 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/025950 |
| Management number | 2017B03622 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
AN Land | 46 611.00 | 45 091.00 | 1 520.00 | 46 611.00 |
AP Buildings | 325 958.00 | 315 725.00 | 10 233.00 | 325 958.00 |
AR Technical installations, industrial equipment and tools | 8 974 789.00 | 8 783 586.00 | 191 202.00 | 8 974 789.00 |
BJ TOTAL (I) | 9 382 359.00 | 9 179 403.00 | 202 956.00 | 9 382 359.00 |
BZ Other receivables | 12 921.00 | 12 921.00 | 12 921.00 | |
CF Cash and cash equivalents | 1 097.00 | 1 097.00 | 1 097.00 | |
CJ TOTAL (II) | 14 019.00 | 14 019.00 | 14 019.00 | |
CO Grand total (0 to V) | 9 396 378.00 | 9 179 403.00 | 216 975.00 | 9 396 378.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 145 000.00 | 145 000.00 | ||
DF Regulated reserves (1) | 7 449.00 | 7 449.00 | ||
DH Retained earnings | -1 939 218.00 | -1 939 218.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -182 577.00 | -182 577.00 | ||
DL TOTAL (I) | -1 969 346.00 | -1 969 346.00 | ||
DX Trade payables and related accounts | 77 531.00 | 77 531.00 | ||
DY Tax and social security liabilities | 69 542.00 | 69 542.00 | ||
EA Other liabilities | 2 039 249.00 | 2 039 249.00 | ||
EC TOTAL (IV) | 2 186 322.00 | 2 186 322.00 | ||
EE Grand total (I to V) | 216 976.00 | 216 976.00 | ||
EG Accrued income and payables due within one year | 2 156 353.00 | 2 156 353.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 649.00 | |||
GA Operating Expenses - Depreciation and Amortization | 171 735.00 | |||
GE Other Expenses | 146.00 | |||
GF Total Operating Expenses (II) | 182 531.00 | |||
GG - OPERATING RESULT (I - II) | -182 530.00 | |||
GR Interest and similar expenses | 46.00 | |||
GU Total financial expenses (VI) | 46.00 | |||
GV - FINANCIAL INCOME (V - VI) | -46.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -182 577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 182 577.00 | 182 577.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -182 577.00 | -182 577.00 | ||
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