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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : BIOVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | BIOVERT |
| Siren | 810618439 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 7340 |
| Management number | 2015B00210 |
| Activity code | 0220Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88270 Bainville-aux-Saules |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 19 053.00 | 418.00 | 18 635.00 | 19 053.00 |
AR Technical installations, industrial equipment and tools | 144 105.00 | 43 741.00 | 100 364.00 | 144 105.00 |
AT Other tangible assets | 211 775.00 | 56 540.00 | 155 235.00 | 211 775.00 |
BJ TOTAL (I) | 374 934.00 | 100 699.00 | 274 235.00 | 374 934.00 |
BT Goods | 31 000.00 | 31 000.00 | 31 000.00 | |
BV Advances and down payments on orders | 4 500.00 | 4 500.00 | 4 500.00 | |
BX Customers and related accounts | 176 186.00 | 176 186.00 | 176 186.00 | |
BZ Other receivables | 263 959.00 | 263 959.00 | 263 959.00 | |
CF Cash and cash equivalents | 6 715.00 | 6 715.00 | 6 715.00 | |
CH Prepaid expenses | 25 235.00 | 25 235.00 | 25 235.00 | |
CJ TOTAL (II) | 507 595.00 | 507 595.00 | 507 595.00 | |
CO Grand total (0 to V) | 882 528.00 | 100 699.00 | 781 829.00 | 882 528.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 6 855.00 | 6 855.00 | ||
DH Retained earnings | 130 335.00 | 130 335.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 186 519.00 | 186 519.00 | ||
DL TOTAL (I) | 334 709.00 | 334 709.00 | ||
DU Loans and Debts from Credit Institutions (3) | 126 083.00 | 126 083.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 162 401.00 | 162 401.00 | ||
DX Trade payables and related accounts | 87 377.00 | 87 377.00 | ||
DY Tax and social security liabilities | 71 260.00 | 71 260.00 | ||
EC TOTAL (IV) | 447 120.00 | 447 120.00 | ||
EE Grand total (I to V) | 781 829.00 | 781 829.00 | ||
EG Accrued income and payables due within one year | 447 120.00 | 447 120.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 526.00 | 10 526.00 | ||
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