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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : SNC BIOVALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| Name | SNC BIOVALE |
| Siren | 423122886 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/046285 |
| Management number | 2017B03622 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
AN Land | 46 611.00 | 46 406.00 | 205.00 | 46 611.00 |
AP Buildings | 325 958.00 | 317 352.00 | 8 605.00 | 325 958.00 |
AR Technical installations, industrial equipment and tools | 8 974 789.00 | 8 935 063.00 | 39 726.00 | 8 974 789.00 |
BJ TOTAL (I) | 9 382 359.00 | 9 333 822.00 | 48 537.00 | 9 382 359.00 |
BZ Other receivables | 12 921.00 | 12 921.00 | 12 921.00 | |
CF Cash and cash equivalents | 1 559.00 | 1 559.00 | 1 559.00 | |
CJ TOTAL (II) | 14 481.00 | 14 481.00 | 14 481.00 | |
CO Grand total (0 to V) | 9 396 841.00 | 9 333 822.00 | 63 018.00 | 9 396 841.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 145 000.00 | 145 000.00 | ||
DF Regulated reserves (1) | 7 449.00 | 7 449.00 | ||
DH Retained earnings | -3 813 354.00 | -3 813 354.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -163 808.00 | -163 808.00 | ||
DL TOTAL (I) | -3 824 713.00 | -3 824 713.00 | ||
DX Trade payables and related accounts | 151 828.00 | 151 828.00 | ||
EA Other liabilities | 3 735 903.00 | 3 735 903.00 | ||
EC TOTAL (IV) | 3 887 732.00 | 3 887 732.00 | ||
EE Grand total (I to V) | 63 018.00 | 63 018.00 | ||
EG Accrued income and payables due within one year | 3 857 764.00 | 3 857 764.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 77 355.00 | |||
FX Taxes, duties, and similar payments | -68 262.00 | |||
GA Operating Expenses - Depreciation and Amortization | 154 419.00 | |||
GF Total Operating Expenses (II) | 163 513.00 | |||
GG - OPERATING RESULT (I - II) | -163 512.00 | |||
GR Interest and similar expenses | 295.00 | |||
GU Total financial expenses (VI) | 295.00 | |||
GV - FINANCIAL INCOME (V - VI) | -295.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -163 808.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 163 808.00 | 163 808.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -163 808.00 | -163 808.00 | ||
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