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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : BIOVITEC L.A.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | BIOVITEC L.A.C. |
| Siren | 492725197 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2022/000175 |
| Management number | 2009B00186 |
| Activity code | 4639B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69640 VILLE-SUR-JARNIOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 267 924.00 | 33 416.00 | 234 508.00 | 267 924.00 |
040 Financial Assets | 3 024.00 | 3 024.00 | 3 024.00 | |
044 Total Fixed Assets | 270 948.00 | 33 416.00 | 237 532.00 | 270 948.00 |
068 Receivables – Trade and related accounts | 97 949.00 | 97 949.00 | 97 949.00 | |
072 Receivables – Other | 6 919.00 | 6 919.00 | 6 919.00 | |
084 Cash | 34 846.00 | 34 846.00 | 34 846.00 | |
092 Prepaid expenses | 738.00 | 738.00 | 738.00 | |
096 Total Current Assets + Prepaid Expenses | 140 452.00 | 140 452.00 | 140 452.00 | |
110 Total Assets | 411 400.00 | 33 416.00 | 377 984.00 | 411 400.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 45 925.00 | |||
134 Retained Earnings | -2 326.00 | |||
136 Profit for the Year | 45 425.00 | |||
142 Total Equity - Total I | 105 524.00 | |||
156 Loans and similar debts | 110 708.00 | |||
166 Suppliers and related accounts | 54 508.00 | |||
172 Other debts | 107 244.00 | |||
176 Total debts | 272 460.00 | |||
180 Liabilities Total | 377 984.00 | |||
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