Grow your business safely with BIONIMES ACTIVES
All the information you need about BIONIMES ACTIVES to develop and secure your business in France
B
HOME >
CORPORATES
>
BIONIMES ACTIVES >
BALANCE SHEET (
2022-09-15)
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 | 2020-06-30 |
| Registry code | 3003 |
| Registration number | B2022/015868 |
| Management number | 2019B00386 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| 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 |
AJ Other Intangible Assets | 25 755.00 | 6 238.00 | 19 517.00 | 25 755.00 |
AR Technical installations, industrial equipment and tools | 54 249.00 | 6 985.00 | 47 264.00 | 54 249.00 |
AT Other tangible assets | 233 744.00 | 30 867.00 | 202 877.00 | 233 744.00 |
BH Other financial assets | 30 600.00 | 30 600.00 | 30 600.00 | |
BJ TOTAL (I) | 344 348.00 | 44 091.00 | 300 257.00 | 344 348.00 |
BT Goods | 283 735.00 | 283 735.00 | 283 735.00 | |
BZ Other receivables | 12 701.00 | 12 701.00 | 12 701.00 | |
CF Cash and cash equivalents | 167 444.00 | 167 444.00 | 167 444.00 | |
CH Prepaid expenses | 28 373.00 | 28 373.00 | 28 373.00 | |
CJ TOTAL (II) | 492 253.00 | 492 253.00 | 492 253.00 | |
CO Grand total (0 to V) | 836 601.00 | 44 091.00 | 792 510.00 | 836 601.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 418.00 | -44 418.00 | ||
DL TOTAL (I) | 55 582.00 | 55 582.00 | ||
DU Loans and Debts from Credit Institutions (3) | 364 625.00 | 364 625.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 140 145.00 | 140 145.00 | ||
DX Trade payables and related accounts | 206 017.00 | 206 017.00 | ||
DY Tax and social security liabilities | 25 007.00 | 25 007.00 | ||
EA Other liabilities | 1 133.00 | 1 133.00 | ||
EC TOTAL (IV) | 736 928.00 | 736 928.00 | ||
EE Grand total (I to V) | 792 510.00 | 792 510.00 | ||
EG Accrued income and payables due within one year | 422 949.00 | 422 949.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 521.00 | 10 521.00 | ||
all companies in France
Complete and comprehensive database.
