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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : SAINTYBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-09-30 | Complete |
| Name | SAINTYBIO |
| Siren | 850814534 |
| Closing | 2021-09-30 |
| Registry code | 8701 |
| Registration number | 3340 |
| Management number | 2019B00375 |
| Activity code | 4711B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87500 SAINT-YRIEIX-LA-PERCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 24 724.00 | 6 442.00 | 18 282.00 | 24 724.00 |
AF Concessions, Patents and Similar Rights | 18 484.00 | 5 292.00 | 13 192.00 | 18 484.00 |
AR Technical installations, industrial equipment and tools | 93 183.00 | 22 948.00 | 70 235.00 | 93 183.00 |
AT Other tangible assets | 156 051.00 | 30 925.00 | 125 126.00 | 156 051.00 |
BD Other fixed assets | 7 890.00 | 7 890.00 | 7 890.00 | |
BH Other financial assets | 15 950.00 | 15 950.00 | 15 950.00 | |
BJ TOTAL (I) | 316 281.00 | 65 607.00 | 250 675.00 | 316 281.00 |
BT Goods | 98 391.00 | 98 391.00 | 98 391.00 | |
BV Advances and down payments on orders | 149.00 | 149.00 | 149.00 | |
BX Customers and related accounts | 2 943.00 | 2 943.00 | 2 943.00 | |
BZ Other receivables | 10 367.00 | 10 367.00 | 10 367.00 | |
CF Cash and cash equivalents | 236 444.00 | 236 444.00 | 236 444.00 | |
CH Prepaid expenses | 11 591.00 | 11 591.00 | 11 591.00 | |
CJ TOTAL (II) | 359 884.00 | 359 884.00 | 359 884.00 | |
CO Grand total (0 to V) | 676 165.00 | 65 607.00 | 610 559.00 | 676 165.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 13 557.00 | 13 557.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 611.00 | 15 057.00 | 106 611.00 | |
DL TOTAL (I) | 136 668.00 | 30 057.00 | 136 668.00 | |
DU Loans and Debts from Credit Institutions (3) | 290 025.00 | 320 838.00 | 290 025.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 615.00 | 71 254.00 | 65 615.00 | |
DX Trade payables and related accounts | 95 903.00 | 63 788.00 | 95 903.00 | |
DY Tax and social security liabilities | 22 347.00 | 6 270.00 | 22 347.00 | |
EC TOTAL (IV) | 473 890.00 | 462 151.00 | 473 890.00 | |
EE Grand total (I to V) | 610 559.00 | 492 208.00 | 610 559.00 | |
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