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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : BIOBIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| Name | BIOBIZ |
| Siren | 802545921 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/029295 |
| Management number | 2017B05547 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BX Customers and related accounts | 2 319 308.00 | 8 432.00 | 2 310 876.00 | 2 319 308.00 |
BZ Other receivables | 20 822.00 | 20 822.00 | 20 822.00 | |
CF Cash and cash equivalents | 303 683.00 | 303 683.00 | 303 683.00 | |
CJ TOTAL (II) | 2 643 813.00 | 8 432.00 | 2 635 381.00 | 2 643 813.00 |
CO Grand total (0 to V) | 2 643 813.00 | 8 432.00 | 2 635 381.00 | 2 643 813.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -98 753.00 | -111 213.00 | -98 753.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 666.00 | 12 460.00 | 183 666.00 | |
DL TOTAL (I) | 94 914.00 | -88 753.00 | 94 914.00 | |
DP Provisions for Risks | 358 760.00 | |||
DR TOTAL (IV) | 358 760.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 887 313.00 | 1 840 616.00 | 1 887 313.00 | |
DX Trade payables and related accounts | 639 443.00 | 4 541 233.00 | 639 443.00 | |
DY Tax and social security liabilities | 11 169.00 | 21 270.00 | 11 169.00 | |
EA Other liabilities | 2 542.00 | 10 192.00 | 2 542.00 | |
EB Prepaid income (2) | 277 878.00 | |||
EC TOTAL (IV) | 2 540 467.00 | 6 691 189.00 | 2 540 467.00 | |
EE Grand total (I to V) | 2 635 381.00 | 6 961 196.00 | 2 635 381.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 358 760.00 | 358 760.00 | 358 760.00 | |
7C Grand total | 358 760.00 | 358 760.00 | 358 760.00 | |
UE of which provisions and reversals: - Operating | 358 760.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 639 443.00 | 639 443.00 | 639 443.00 | |
8D Social Security and Other Social Organizations | 11 169.00 | 11 169.00 | 11 169.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 542.00 | 2 542.00 | 2 542.00 | |
VA Doubtful or disputed receivables | 2 319 308.00 | 2 319 308.00 | 2 319 308.00 | |
VI Group and Associates | 1 887 313.00 | 1 887 313.00 | 1 887 313.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 20 822.00 | 20 822.00 | 20 822.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 340 129.00 | 2 340 129.00 | 2 340 129.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 540 467.00 | 2 540 467.00 | 2 540 467.00 | |
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