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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : BIOVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | BIOVIE |
| Siren | 819328808 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/015154 |
| Management number | 2017B01882 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30980 LANGLADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 500.00 | 47 500.00 | 47 500.00 | |
014 Intangible Assets - Other | 1 639.00 | 1 385.00 | 254.00 | 1 639.00 |
028 Tangible Assets | 9 938.00 | 3 793.00 | 6 145.00 | 9 938.00 |
044 Total Fixed Assets | 59 077.00 | 5 178.00 | 53 899.00 | 59 077.00 |
060 Merchandise inventory | 299 087.00 | 299 087.00 | 299 087.00 | |
064 Advances and down payments on orders | 1 170.00 | 1 170.00 | 1 170.00 | |
068 Receivables – Trade and related accounts | 60 345.00 | 60 345.00 | 60 345.00 | |
072 Receivables – Other | 225 250.00 | 225 250.00 | 225 250.00 | |
084 Cash | 406 262.00 | 406 262.00 | 406 262.00 | |
092 Prepaid expenses | 12 286.00 | 12 286.00 | 12 286.00 | |
096 Total Current Assets + Prepaid Expenses | 1 004 400.00 | 1 004 400.00 | 1 004 400.00 | |
110 Total Assets | 1 063 477.00 | 5 178.00 | 1 058 299.00 | 1 063 477.00 |
120 Share or Individual Capital | 345 600.00 | |||
126 Legal Reserve | 14 560.00 | |||
134 Retained Earnings | 75 350.00 | |||
136 Profit for the Year | 192 527.00 | |||
142 Total Equity - Total I | 628 037.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 115 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 217.00 | |||
172 Other debts | 314 983.00 | |||
176 Total debts | 430 261.00 | |||
180 Liabilities Total | 1 058 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 124.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 124.00 | |||
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