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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : BIOCCITANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2022-03-31 | Complete |
| 2022-04-28 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-15 | Partially confidential | 2020-03-31 | Complete |
| Name | BIOCCITANIE |
| Siren | 845399377 |
| Closing | 2021-03-31 |
| Registry code | 3201 |
| Registration number | 1243 |
| Management number | 2019B00035 |
| Activity code | 1039A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32500 Fleurance |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 270.00 | 1 393.00 | 877.00 | 2 270.00 |
AR Technical installations, industrial equipment and tools | 389 909.00 | 51 779.00 | 338 130.00 | 389 909.00 |
AT Other tangible assets | 57 430.00 | 24 025.00 | 33 405.00 | 57 430.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 451 409.00 | 77 197.00 | 374 212.00 | 451 409.00 |
BL Raw materials, supplies | 4 560.00 | 4 560.00 | 4 560.00 | |
BX Customers and related accounts | 79 217.00 | 79 217.00 | 79 217.00 | |
BZ Other receivables | 12 772.00 | 12 772.00 | 12 772.00 | |
CF Cash and cash equivalents | 579 943.00 | 579 943.00 | 579 943.00 | |
CJ TOTAL (II) | 676 491.00 | 676 491.00 | 676 491.00 | |
CO Grand total (0 to V) | 1 127 900.00 | 77 197.00 | 1 050 703.00 | 1 127 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 000.00 | 85 000.00 | ||
DD Legal reserve (1) | 8 500.00 | 8 500.00 | ||
DG Other reserves | 168 994.00 | 168 994.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 121.00 | 40 121.00 | ||
DL TOTAL (I) | 302 615.00 | 302 615.00 | ||
DU Loans and Debts from Credit Institutions (3) | 691 427.00 | 691 427.00 | ||
DX Trade payables and related accounts | 16 074.00 | 16 074.00 | ||
DY Tax and social security liabilities | 36 488.00 | 36 488.00 | ||
EA Other liabilities | 4 098.00 | 4 098.00 | ||
EC TOTAL (IV) | 748 088.00 | 748 088.00 | ||
EE Grand total (I to V) | 1 050 703.00 | 1 050 703.00 | ||
EG Accrued income and payables due within one year | 346 888.00 | 346 888.00 | ||
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