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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : BIODEV RECHERCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-03-31 | Simplified |
| 2021-12-01 | Public | 2020-03-31 | Complete |
| 2019-11-20 | Public | 2019-03-31 | Simplified |
| 2019-01-31 | Public | 2018-03-31 | Simplified |
| 2017-11-07 | Public | 2017-03-31 | Simplified |
| Name | BIODEV RECHERCHE |
| Siren | 429932940 |
| Closing | 2021-03-31 |
| Registry code | 8701 |
| Registration number | 1938 |
| Management number | 2000B00119 |
| Activity code | 7211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 810.00 | 3 810.00 | 3 810.00 | |
044 Total Fixed Assets | 3 810.00 | 3 810.00 | 3 810.00 | |
072 Receivables – Other | 7 786.00 | 7 786.00 | 7 786.00 | |
084 Cash | 50 831.00 | 50 831.00 | 50 831.00 | |
096 Total Current Assets + Prepaid Expenses | 58 617.00 | 58 617.00 | 58 617.00 | |
110 Total Assets | 62 427.00 | 62 427.00 | 62 427.00 | |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 40 962.00 | |||
136 Profit for the Year | -212.00 | |||
142 Total Equity - Total I | 49 154.00 | |||
166 Suppliers and related accounts | 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 678.00 | |||
172 Other debts | 12 857.00 | |||
176 Total debts | 13 273.00 | |||
180 Liabilities Total | 62 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 17 951.00 | 17 951.00 | ||
232 Total operating income excluding VAT | 17 951.00 | 17 951.00 | ||
242 Other external expenses | 4 661.00 | 4 661.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 145.00 | 1 145.00 | ||
254 Depreciation and amortization | 1 740.00 | 1 740.00 | ||
262 Other expenses | 6 841.00 | 6 841.00 | ||
264 Total operating expenses | 14 387.00 | 14 387.00 | ||
270 Operating profit | 3 565.00 | 3 565.00 | ||
294 Financial expenses | 2 676.00 | 2 676.00 | ||
300 Exceptional expenses | 1 101.00 | 1 101.00 | ||
310 Profit or loss | -212.00 | -212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 324.00 | 12 324.00 | ||
494 Total Fixed Assets (Decreases) | 8 514.00 | 8 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 727.00 | 1 727.00 | ||
378 Amount of deductible VAT on goods and services | 564.00 | 564.00 | ||
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