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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : BIOCHRYSALIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-04-30 | Simplified |
| 2021-11-05 | Partially confidential | 2021-04-30 | Simplified |
| 2020-12-29 | Partially confidential | 2020-04-30 | Simplified |
| 2019-11-20 | Partially confidential | 2019-04-30 | Simplified |
| 2018-11-26 | Partially confidential | 2017-04-30 | Simplified |
| Name | BIOCHRYSALIDE |
| Siren | 819347790 |
| Closing | 2021-04-30 |
| Registry code | 2602 |
| Registration number | B2021/012488 |
| Management number | 2016B00489 |
| Activity code | 4711B |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 296 600.00 | 296 600.00 | 296 600.00 | |
014 Intangible Assets - Other | 5 118.00 | 2 118.00 | 3 000.00 | 5 118.00 |
028 Tangible Assets | 91 809.00 | 52 943.00 | 38 866.00 | 91 809.00 |
040 Financial Assets | 3 619.00 | 3 619.00 | 3 619.00 | |
044 Total Fixed Assets | 397 146.00 | 55 061.00 | 342 085.00 | 397 146.00 |
060 Merchandise inventory | 117 375.00 | 117 375.00 | 117 375.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 943.00 | 1 943.00 | 1 943.00 | |
084 Cash | 69 197.00 | 69 197.00 | 69 197.00 | |
092 Prepaid expenses | 2 850.00 | 2 850.00 | 2 850.00 | |
096 Total Current Assets + Prepaid Expenses | 193 364.00 | 193 364.00 | 193 364.00 | |
110 Total Assets | 590 511.00 | 55 061.00 | 535 450.00 | 590 511.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 112 352.00 | |||
136 Profit for the Year | 42 718.00 | |||
142 Total Equity - Total I | 182 570.00 | |||
156 Loans and similar debts | 123 236.00 | |||
166 Suppliers and related accounts | 65 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 476.00 | |||
172 Other debts | 164 062.00 | |||
176 Total debts | 352 880.00 | |||
180 Liabilities Total | 535 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 166.00 | |||
195 Of which payables due in more than one year | 70 817.00 | |||
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