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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : BIONIMES ACTIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-06-30 | Complete |
| 2022-09-15 | Partially confidential | 2020-06-30 | Complete |
| 2022-08-19 | Partially confidential | 2021-06-30 | Complete |
| Name | BIONIMES ACTIVES |
| Siren | 848364055 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2022/013024 |
| Management number | 2019B00386 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 590.00 | 362.00 | 228.00 | 590.00 |
AJ Other Intangible Assets | 25 755.00 | 11 389.00 | 14 366.00 | 25 755.00 |
AR Technical installations, industrial equipment and tools | 54 998.00 | 13 008.00 | 41 990.00 | 54 998.00 |
AT Other tangible assets | 270 496.00 | 58 960.00 | 211 536.00 | 270 496.00 |
BH Other financial assets | 30 600.00 | 30 600.00 | 30 600.00 | |
BJ TOTAL (I) | 382 439.00 | 83 720.00 | 298 719.00 | 382 439.00 |
BT Goods | 270 347.00 | 270 347.00 | 270 347.00 | |
BZ Other receivables | 17 923.00 | 17 923.00 | 17 923.00 | |
CF Cash and cash equivalents | 154 407.00 | 154 407.00 | 154 407.00 | |
CH Prepaid expenses | 3 501.00 | 3 501.00 | 3 501.00 | |
CJ TOTAL (II) | 446 179.00 | 446 179.00 | 446 179.00 | |
CO Grand total (0 to V) | 828 618.00 | 83 720.00 | 744 898.00 | 828 618.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DH Retained earnings | -44 418.00 | -44 418.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 898.00 | 75 898.00 | ||
DL TOTAL (I) | 131 480.00 | 131 480.00 | ||
DU Loans and Debts from Credit Institutions (3) | 335 978.00 | 335 978.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 720.00 | 53 720.00 | ||
DX Trade payables and related accounts | 170 503.00 | 170 503.00 | ||
DY Tax and social security liabilities | 53 218.00 | 53 218.00 | ||
EC TOTAL (IV) | 613 419.00 | 613 419.00 | ||
EE Grand total (I to V) | 744 898.00 | 744 898.00 | ||
EG Accrued income and payables due within one year | 346 741.00 | 346 741.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 042.00 | 21 042.00 | ||
EI Including equity loans | 1.00 | 1.00 | ||
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