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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : BIOLAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | BIOLAP |
| Siren | 500392410 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 11103 |
| Management number | 2021D00693 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Valréas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 939 848.00 | 6 939 848.00 | 6 939 848.00 | |
044 Total Fixed Assets | 6 939 848.00 | 6 939 848.00 | 6 939 848.00 | |
072 Receivables – Other | 6 691.00 | 6 691.00 | 6 691.00 | |
080 Sellable securities | 2 700 000.00 | 2 700 000.00 | 2 700 000.00 | |
084 Cash | 727 401.00 | 727 401.00 | 727 401.00 | |
096 Total Current Assets + Prepaid Expenses | 3 434 092.00 | 3 434 092.00 | 3 434 092.00 | |
110 Total Assets | 10 373 940.00 | 10 373 940.00 | 10 373 940.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 382 233.00 | |||
136 Profit for the Year | 6 567 501.00 | |||
142 Total Equity - Total I | 9 950 835.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 3 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263 048.00 | |||
172 Other debts | 419 462.00 | |||
176 Total debts | 423 105.00 | |||
180 Liabilities Total | 10 373 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 680 769.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 124 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 54 530.00 | 54 530.00 | ||
244 Taxes, duties and similar payments | 20.00 | 20.00 | ||
24B (including equipment leasing) | 23 657.00 | 23 657.00 | ||
264 Total operating expenses | 54 550.00 | 54 550.00 | ||
270 Operating profit | -54 550.00 | -54 550.00 | ||
280 Financial income | 26 913.00 | 26 913.00 | ||
290 Exceptional income | 9 157 171.00 | 9 157 171.00 | ||
294 Financial expenses | 3 595.00 | 3 595.00 | ||
300 Exceptional expenses | 2 402 043.00 | 2 402 043.00 | ||
306 Income tax's | 156 394.00 | 156 394.00 | ||
310 Profit or loss | 6 567 501.00 | 6 567 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 680 770.00 | 6 680 770.00 | ||
484 DECREASES Financial Assets | 2 937 482.00 | 2 937 482.00 | ||
490 Total Fixed Assets (Gross Value) | 3 196 562.00 | 3 196 562.00 | ||
492 Total Fixed Assets (Increases) | 6 680 770.00 | 6 680 770.00 | ||
494 Total Fixed Assets (Decreases) | 2 937 482.00 | 2 937 482.00 | ||
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