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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : BIO DOUAISIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-10 | Partially confidential | 2020-12-31 | Complete |
| Name | BIO DOUAISIS |
| Siren | 847764164 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 144 |
| Management number | 2019B00440 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59552 Lambres-lez-Douai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 600.00 | 5 052.00 | 16 548.00 | 21 600.00 |
AR Technical installations, industrial equipment and tools | 5 116.00 | 627.00 | 4 489.00 | 5 116.00 |
AT Other tangible assets | 448 665.00 | 56 424.00 | 392 241.00 | 448 665.00 |
BD Other fixed assets | 40 001.00 | 40 001.00 | 40 001.00 | |
BH Other financial assets | 17 450.00 | 17 450.00 | 17 450.00 | |
BJ TOTAL (I) | 541 362.00 | 62 103.00 | 479 259.00 | 541 362.00 |
BT Goods | 125 930.00 | 1 522.00 | 124 408.00 | 125 930.00 |
BZ Other receivables | 34 094.00 | 12 000.00 | 22 094.00 | 34 094.00 |
CF Cash and cash equivalents | 43 906.00 | 43 906.00 | 43 906.00 | |
CH Prepaid expenses | 4 872.00 | 4 872.00 | 4 872.00 | |
CJ TOTAL (II) | 208 803.00 | 13 522.00 | 195 280.00 | 208 803.00 |
CO Grand total (0 to V) | 750 164.00 | 75 625.00 | 674 540.00 | 750 164.00 |
CU Other investments | 8 530.00 | 8 530.00 | 8 530.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -194 887.00 | -194 887.00 | ||
DL TOTAL (I) | -182 887.00 | -182 887.00 | ||
DU Loans and Debts from Credit Institutions (3) | 518 509.00 | 518 509.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 205 246.00 | 205 246.00 | ||
DX Trade payables and related accounts | 85 917.00 | 85 917.00 | ||
DY Tax and social security liabilities | 23 529.00 | 23 529.00 | ||
DZ Fixed asset liabilities and related accounts | 20 736.00 | 20 736.00 | ||
EB Prepaid income (2) | 3 490.00 | 3 490.00 | ||
EC TOTAL (IV) | 857 426.00 | 857 426.00 | ||
EE Grand total (I to V) | 674 540.00 | 674 540.00 | ||
EG Accrued income and payables due within one year | 443 063.00 | 443 063.00 | ||
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