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THE LIST OF BALANCE SHEET : BIOCARS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-05 Partially confidential 2021-12-31 Simplified
NameBIOCARS
Siren898804547
Closing2021-12-31
Registry code 6202
Registration number 3949
Management number2021B00407
Activity code 4511Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2022-07-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address62100 CALAIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 13 400.00 13 400.00 13 400.00
068 Receivables – Trade and related accounts 41 460.00 41 460.00 41 460.00
072 Receivables – Other 1 440.00 1 440.00 1 440.00
084 Cash 2 358.00 2 358.00 2 358.00
096 Total Current Assets + Prepaid Expenses 58 658.00 58 658.00 58 658.00
110 Total Assets 58 658.00 58 658.00 58 658.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year 33 408.00
142 Total Equity - Total I 35 408.00
166 Suppliers and related accounts 800.00
169 Other debts including current accounts of partners for fiscal year N 8 125.00
172 Other debts 22 451.00
176 Total debts 23 251.00
180 Liabilities Total 58 658.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 10 456.00 10 456.00
378 Amount of deductible VAT on goods and services 2 211.00 2 211.00

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