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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : BIOCCITANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2022-03-31 | Complete |
| 2022-04-28 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-15 | Partially confidential | 2020-03-31 | Complete |
| Name | BIOCCITANIE |
| Siren | 845399377 |
| Closing | 2022-03-31 |
| Registry code | 3201 |
| Registration number | 3872 |
| Management number | 2019B00035 |
| Activity code | 1039A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32500 FLEURANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 270.00 | 2 150.00 | 120.00 | 2 270.00 |
AR Technical installations, industrial equipment and tools | 887 365.00 | 108 355.00 | 779 010.00 | 887 365.00 |
AT Other tangible assets | 77 694.00 | 37 382.00 | 40 312.00 | 77 694.00 |
BJ TOTAL (I) | 967 329.00 | 147 887.00 | 819 442.00 | 967 329.00 |
BL Raw materials, supplies | 3 850.00 | 3 850.00 | 3 850.00 | |
BX Customers and related accounts | 129 020.00 | 129 020.00 | 129 020.00 | |
BZ Other receivables | 13 648.00 | 13 648.00 | 13 648.00 | |
CF Cash and cash equivalents | 587 712.00 | 587 712.00 | 587 712.00 | |
CH Prepaid expenses | 10 050.00 | 10 050.00 | 10 050.00 | |
CJ TOTAL (II) | 744 281.00 | 744 281.00 | 744 281.00 | |
CO Grand total (0 to V) | 1 711 610.00 | 147 887.00 | 1 563 723.00 | 1 711 610.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 000.00 | 85 000.00 | ||
DD Legal reserve (1) | 8 500.00 | 8 500.00 | ||
DG Other reserves | 209 115.00 | 209 115.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 375.00 | 60 375.00 | ||
DJ Investment subsidies | 407 363.00 | 407 363.00 | ||
DL TOTAL (I) | 770 353.00 | 770 353.00 | ||
DU Loans and Debts from Credit Institutions (3) | 606 837.00 | 606 837.00 | ||
DX Trade payables and related accounts | 69 166.00 | 69 166.00 | ||
DY Tax and social security liabilities | 104 653.00 | 104 653.00 | ||
DZ Fixed asset liabilities and related accounts | 12 714.00 | 12 714.00 | ||
EC TOTAL (IV) | 793 370.00 | 793 370.00 | ||
EE Grand total (I to V) | 1 563 723.00 | 1 563 723.00 | ||
EG Accrued income and payables due within one year | 481 471.00 | 481 471.00 | ||
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