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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : BIOMAT CORSICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| Name | BIOMAT CORSICA |
| Siren | 897766747 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 2143 |
| Management number | 2021B00283 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 L'ILE ROUSSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 53 000.00 | 53 000.00 | 53 000.00 | |
AR Technical installations, industrial equipment and tools | 183 478.00 | 27 462.00 | 156 016.00 | 183 478.00 |
AT Other tangible assets | 69 508.00 | 10 282.00 | 59 226.00 | 69 508.00 |
BJ TOTAL (I) | 305 986.00 | 37 744.00 | 268 242.00 | 305 986.00 |
BT Goods | 1 998.00 | 1 998.00 | 1 998.00 | |
BX Customers and related accounts | 33 034.00 | 33 034.00 | 33 034.00 | |
BZ Other receivables | 9 264.00 | 9 264.00 | 9 264.00 | |
CF Cash and cash equivalents | 309 602.00 | 309 602.00 | 309 602.00 | |
CJ TOTAL (II) | 353 898.00 | 353 898.00 | 353 898.00 | |
CO Grand total (0 to V) | 659 884.00 | 37 744.00 | 622 140.00 | 659 884.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 97 000.00 | 97 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 147.00 | 124 147.00 | ||
DL TOTAL (I) | 221 147.00 | 221 147.00 | ||
DU Loans and Debts from Credit Institutions (3) | 146 153.00 | 146 153.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 424.00 | 1 424.00 | ||
DX Trade payables and related accounts | 112 488.00 | 112 488.00 | ||
DY Tax and social security liabilities | 32 932.00 | 32 932.00 | ||
EA Other liabilities | 107 996.00 | 107 996.00 | ||
EC TOTAL (IV) | 400 993.00 | 400 993.00 | ||
EE Grand total (I to V) | 622 140.00 | 622 140.00 | ||
EI Including equity loans | 1 424.00 | 1 424.00 | ||
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