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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : RV-BIOTECH EQUIPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| Name | RV-BIOTECH EQUIPEMENT |
| Siren | 808508253 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 6970 |
| Management number | 2014B00911 |
| Activity code | 4661Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22440 Ploufragan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 39 900.00 | 39 900.00 | 39 900.00 | |
AR Technical installations, industrial equipment and tools | 3 100.00 | 1 119.00 | 1 980.00 | 3 100.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 43 015.00 | 1 119.00 | 41 895.00 | 43 015.00 |
BT Goods | 140 558.00 | 140 558.00 | 140 558.00 | |
BX Customers and related accounts | 52 787.00 | 52 787.00 | 52 787.00 | |
BZ Other receivables | 26 852.00 | 26 852.00 | 26 852.00 | |
CF Cash and cash equivalents | 342 146.00 | 342 146.00 | 342 146.00 | |
CJ TOTAL (II) | 562 344.00 | 562 344.00 | 562 344.00 | |
CO Grand total (0 to V) | 605 359.00 | 1 119.00 | 604 239.00 | 605 359.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 291 424.00 | 175 198.00 | 291 424.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 886.00 | 166 226.00 | 121 886.00 | |
DL TOTAL (I) | 418 810.00 | 346 924.00 | 418 810.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 929.00 | 5 017.00 | 3 929.00 | |
DW Advances and down payments received on current orders | 18 000.00 | 49 312.00 | 18 000.00 | |
DX Trade payables and related accounts | 71 434.00 | 134 187.00 | 71 434.00 | |
DY Tax and social security liabilities | 90 392.00 | 91 057.00 | 90 392.00 | |
EA Other liabilities | 1 673.00 | 3 036.00 | 1 673.00 | |
EC TOTAL (IV) | 185 428.00 | 282 611.00 | 185 428.00 | |
EE Grand total (I to V) | 604 239.00 | 629 535.00 | 604 239.00 | |
EI Including equity loans | 3 929.00 | 3 929.00 | ||
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