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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : BIOREB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| Name | BIOREB |
| Siren | 528441124 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 4823 |
| Management number | 2010B00488 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24460 Brantome-en-Périgord |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 800.00 | 9 800.00 | 9 800.00 | |
AT Other tangible assets | 500.00 | 500.00 | 500.00 | |
AV Fixed assets in progress | 8 029.00 | 8 029.00 | 8 029.00 | |
BJ TOTAL (I) | 18 330.00 | 10 300.00 | 8 029.00 | 18 330.00 |
BX Customers and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
BZ Other receivables | 8 601.00 | 8 601.00 | 8 601.00 | |
CF Cash and cash equivalents | 4 096.00 | 4 096.00 | 4 096.00 | |
CH Prepaid expenses | 167.00 | 167.00 | 167.00 | |
CJ TOTAL (II) | 23 665.00 | 23 665.00 | 23 665.00 | |
CO Grand total (0 to V) | 41 995.00 | 10 300.00 | 31 694.00 | 41 995.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 5 693.00 | 5 693.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 073.00 | 1 073.00 | ||
DL TOTAL (I) | 7 866.00 | 7 866.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 501.00 | 17 501.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 4 526.00 | 4 526.00 | ||
EC TOTAL (IV) | 23 827.00 | 23 827.00 | ||
EE Grand total (I to V) | 31 694.00 | 31 694.00 | ||
EG Accrued income and payables due within one year | 23 827.00 | 23 827.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 400.00 | 32 400.00 | ||
FJ Net sales | 32 400.00 | 32 400.00 | ||
FQ Other income | 116.00 | |||
FR Total operating income (I) | 32 516.00 | |||
FW Other purchases and external expenses | 19 228.00 | |||
FX Taxes, duties, and similar payments | 254.00 | |||
FY Salaries and Wages | 11 561.00 | |||
GE Other Expenses | 399.00 | |||
GF Total Operating Expenses (II) | 31 443.00 | |||
GG - OPERATING RESULT (I - II) | 1 073.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 073.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
A3 TOTAL ASSETS | 3.00 | 3.00 | ||
A4 Equity method investments | 4.00 | 4.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 516.00 | 32 516.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 443.00 | 31 443.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 073.00 | 1 073.00 | ||
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