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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : BIOMEO ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | BIOMEO ENVIRONNEMENT |
| Siren | 539052092 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 3136 |
| Management number | 2012B00032 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 Cabasse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 650.00 | 496.00 | 154.00 | 650.00 |
AT Other tangible assets | 24 178.00 | 19 071.00 | 5 107.00 | 24 178.00 |
BJ TOTAL (I) | 24 828.00 | 19 567.00 | 5 261.00 | 24 828.00 |
BX Customers and related accounts | 2 001.00 | 2 001.00 | 2 001.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 78 371.00 | 78 371.00 | 78 371.00 | |
CJ TOTAL (II) | 80 371.00 | 80 371.00 | 80 371.00 | |
CO Grand total (0 to V) | 105 199.00 | 19 567.00 | 85 633.00 | 105 199.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 296.00 | 18 042.00 | 25 296.00 | |
DL TOTAL (I) | 36 296.00 | 29 042.00 | 36 296.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 608.00 | 17 000.00 | 15 608.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 292.00 | 26 721.00 | 23 292.00 | |
DY Tax and social security liabilities | 10 437.00 | 11 774.00 | 10 437.00 | |
EC TOTAL (IV) | 49 337.00 | 55 495.00 | 49 337.00 | |
EE Grand total (I to V) | 85 633.00 | 84 537.00 | 85 633.00 | |
EI Including equity loans | 23 292.00 | 23 292.00 | ||
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