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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : BIOTRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-07 | Partially confidential | 2020-06-30 | Complete |
| 2020-09-11 | Partially confidential | 2019-06-30 | Complete |
| 2020-08-26 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-28 | Partially confidential | 2016-06-30 | Complete |
| Name | BIOTRADE |
| Siren | 513580415 |
| Closing | 2022-06-30 |
| Registry code | 7702 |
| Registration number | 3376 |
| Management number | 2009B01018 |
| Activity code | 4617B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77220 Gretz-Armainvilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 960.00 | 960.00 | 960.00 | |
BJ TOTAL (I) | 960.00 | 960.00 | 960.00 | |
BX Customers and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
BZ Other receivables | 1 100.00 | 1 100.00 | 1 100.00 | |
CF Cash and cash equivalents | 15 146.00 | 15 146.00 | 15 146.00 | |
CJ TOTAL (II) | 88 246.00 | 88 246.00 | 88 246.00 | |
CO Grand total (0 to V) | 89 206.00 | 960.00 | 88 246.00 | 89 206.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 46 011.00 | 66 557.00 | 46 011.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 216.00 | -20 546.00 | -7 216.00 | |
DL TOTAL (I) | 47 594.00 | 54 811.00 | 47 594.00 | |
DY Tax and social security liabilities | 40 652.00 | 37 843.00 | 40 652.00 | |
EC TOTAL (IV) | 40 652.00 | 37 843.00 | 40 652.00 | |
EE Grand total (I to V) | 88 246.00 | 92 654.00 | 88 246.00 | |
EG Accrued income and payables due within one year | 40 652.00 | 37 843.00 | 40 652.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 960.00 | 960.00 | ||
I4 DECREASES Grand Total | 960.00 | |||
IO DECREASES Total including other intangible assets | 960.00 | |||
KD ACQUISITIONS Total including other intangible assets | 960.00 | 960.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 960.00 | 960.00 | ||
PE DEPRECIATION Total including other intangible assets | 960.00 | 960.00 | ||
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