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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : BIOSPEEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| Name | BIOSPEEDIA |
| Siren | 532571254 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 147010 |
| Management number | 2016B26509 |
| Activity code | 7211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 150.00 | 15 150.00 | 15 150.00 | |
AF Concessions, Patents and Similar Rights | 30 000.00 | 17 150.00 | 12 850.00 | 30 000.00 |
AJ Other Intangible Assets | 403 335.00 | 403 335.00 | 403 335.00 | |
AP Buildings | 105 000.00 | 6 300.00 | 98 700.00 | 105 000.00 |
AT Other tangible assets | 14 167.00 | 3 292.00 | 10 875.00 | 14 167.00 |
BD Other fixed assets | 144.00 | 144.00 | 144.00 | |
BH Other financial assets | 7 200.00 | 7 200.00 | 7 200.00 | |
BJ TOTAL (I) | 593 817.00 | 41 892.00 | 551 926.00 | 593 817.00 |
BT Goods | 596 102.00 | 596 102.00 | 596 102.00 | |
BV Advances and down payments on orders | 4 693.00 | 4 693.00 | 4 693.00 | |
BX Customers and related accounts | 169 050.00 | 169 050.00 | 169 050.00 | |
BZ Other receivables | 1 317 938.00 | 1 317 938.00 | 1 317 938.00 | |
CF Cash and cash equivalents | 173 929.00 | 173 929.00 | 173 929.00 | |
CH Prepaid expenses | 13 016.00 | 13 016.00 | 13 016.00 | |
CJ TOTAL (II) | 2 274 729.00 | 2 274 729.00 | 2 274 729.00 | |
CO Grand total (0 to V) | 2 868 546.00 | 41 892.00 | 2 826 655.00 | 2 868 546.00 |
CU Other investments | 18 821.00 | 18 821.00 | 18 821.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 317.00 | 29 317.00 | 29 317.00 | |
DB Share, merger, contribution premiums, etc. | 1 422 413.00 | 1 422 413.00 | 1 422 413.00 | |
DH Retained earnings | -1 668 650.00 | -473 684.00 | -1 668 650.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 094 588.00 | -1 194 966.00 | 1 094 588.00 | |
DJ Investment subsidies | 12 539.00 | 14 490.00 | 12 539.00 | |
DL TOTAL (I) | 890 208.00 | -202 429.00 | 890 208.00 | |
DU Loans and Debts from Credit Institutions (3) | 299 900.00 | 299 900.00 | 299 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 031.00 | 150 821.00 | 150 031.00 | |
DX Trade payables and related accounts | 1 335 811.00 | 902 784.00 | 1 335 811.00 | |
DY Tax and social security liabilities | 143 294.00 | 105 439.00 | 143 294.00 | |
EA Other liabilities | 7 410.00 | 17 805.00 | 7 410.00 | |
EC TOTAL (IV) | 1 936 447.00 | 1 476 749.00 | 1 936 447.00 | |
EE Grand total (I to V) | 2 826 655.00 | 1 274 319.00 | 2 826 655.00 | |
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