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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : BIO LABEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-17 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-24 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-14 | Partially confidential | 2019-03-31 | Complete |
| Name | BIO LABEGE |
| Siren | 832389696 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/025460 |
| Management number | 2017B03863 |
| Activity code | 4711B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 000.00 | 5 965.00 | 3 035.00 | 9 000.00 |
AR Technical installations, industrial equipment and tools | 133 870.00 | 62 617.00 | 71 253.00 | 133 870.00 |
AT Other tangible assets | 602 410.00 | 247 590.00 | 354 820.00 | 602 410.00 |
BH Other financial assets | 26 001.00 | 26 001.00 | 26 001.00 | |
BJ TOTAL (I) | 771 280.00 | 316 172.00 | 455 109.00 | 771 280.00 |
BT Goods | 158 593.00 | 158 593.00 | 158 593.00 | |
BZ Other receivables | 25 955.00 | 25 955.00 | 25 955.00 | |
CF Cash and cash equivalents | 61 402.00 | 61 402.00 | 61 402.00 | |
CH Prepaid expenses | 41 747.00 | 41 747.00 | 41 747.00 | |
CJ TOTAL (II) | 287 698.00 | 287 698.00 | 287 698.00 | |
CO Grand total (0 to V) | 1 058 979.00 | 316 172.00 | 742 807.00 | 1 058 979.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DG Other reserves | 40 778.00 | 40 778.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -78 903.00 | -78 903.00 | ||
DL TOTAL (I) | 31 876.00 | 31 876.00 | ||
DQ Provisions for Expenses | 20 444.00 | 20 444.00 | ||
DR TOTAL (IV) | 20 444.00 | 20 444.00 | ||
DU Loans and Debts from Credit Institutions (3) | 141 520.00 | 141 520.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 341 171.00 | 341 171.00 | ||
DX Trade payables and related accounts | 174 494.00 | 174 494.00 | ||
DY Tax and social security liabilities | 33 301.00 | 33 301.00 | ||
EC TOTAL (IV) | 690 487.00 | 690 487.00 | ||
EE Grand total (I to V) | 742 807.00 | 742 807.00 | ||
EG Accrued income and payables due within one year | 572 013.00 | 572 013.00 | ||
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