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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : SLV BIO CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| Name | SLV BIO CONCEPT |
| Siren | 829341726 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/006301 |
| Management number | 2018B00553 |
| Activity code | 4110C |
| 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 | 06610 LA GAUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 033 017.00 | 1 033 017.00 | 1 033 017.00 | |
BV Advances and down payments on orders | 4 255.00 | 4 255.00 | 4 255.00 | |
BZ Other receivables | 10 203.00 | 10 203.00 | 10 203.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 047 476.00 | 1 047 476.00 | 1 047 476.00 | |
CO Grand total (0 to V) | 1 047 476.00 | 1 047 476.00 | 1 047 476.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -35 327.00 | -35 327.00 | -35 327.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -233.00 | -233.00 | ||
DL TOTAL (I) | -34 460.00 | -34 227.00 | -34 460.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 878 500.00 | 837 738.00 | 878 500.00 | |
DW Advances and down payments received on current orders | 50 000.00 | |||
DX Trade payables and related accounts | 121 436.00 | 24 294.00 | 121 436.00 | |
EA Other liabilities | 82 000.00 | 84 830.00 | 82 000.00 | |
EC TOTAL (IV) | 1 081 936.00 | 996 862.00 | 1 081 936.00 | |
EE Grand total (I to V) | 1 047 476.00 | 962 635.00 | 1 047 476.00 | |
EG Accrued income and payables due within one year | 1 081 936.00 | 996 862.00 | 1 081 936.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 121 436.00 | 121 436.00 | 121 436.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 82 000.00 | 82 000.00 | 82 000.00 | |
UO (previously established provision for depreciation) | 80.00 | 80.00 | ||
VB VAT | 10 203.00 | 10 203.00 | 10 203.00 | |
VI Group and Associates | 878 500.00 | 878 500.00 | 878 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 203.00 | 10 203.00 | 10 203.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 081 936.00 | 1 081 936.00 | 1 081 936.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 236.00 | 236.00 | ||
YZ Total deductible VAT on goods and services | 19 680.00 | 34 880.00 | 19 680.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 236.00 | 236.00 | ||
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