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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : BIOVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | BIOVERT |
| Siren | 810618439 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 7131 |
| Management number | 2015B00210 |
| Activity code | 0220Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88270 Bainville-aux-Saules |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 19 053.00 | 2 323.00 | 16 730.00 | 19 053.00 |
AR Technical installations, industrial equipment and tools | 206 294.00 | 80 125.00 | 126 168.00 | 206 294.00 |
AT Other tangible assets | 255 365.00 | 85 502.00 | 169 863.00 | 255 365.00 |
AV Fixed assets in progress | 3 625.00 | 3 625.00 | 3 625.00 | |
BJ TOTAL (I) | 484 337.00 | 167 951.00 | 316 386.00 | 484 337.00 |
BT Goods | 9 374.00 | 9 374.00 | 9 374.00 | |
BX Customers and related accounts | 225 811.00 | 11 268.00 | 214 543.00 | 225 811.00 |
BZ Other receivables | 250 193.00 | 250 193.00 | 250 193.00 | |
CF Cash and cash equivalents | 274 094.00 | 274 094.00 | 274 094.00 | |
CH Prepaid expenses | 911.00 | 911.00 | 911.00 | |
CJ TOTAL (II) | 760 383.00 | 11 268.00 | 749 116.00 | 760 383.00 |
CO Grand total (0 to V) | 1 244 720.00 | 179 219.00 | 1 065 501.00 | 1 244 720.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 6 855.00 | 6 855.00 | ||
DH Retained earnings | 206 854.00 | 206 854.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 332 460.00 | 332 460.00 | ||
DL TOTAL (I) | 557 169.00 | 557 169.00 | ||
DU Loans and Debts from Credit Institutions (3) | 211 102.00 | 211 102.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 111 668.00 | 111 668.00 | ||
DX Trade payables and related accounts | 84 803.00 | 84 803.00 | ||
DY Tax and social security liabilities | 100 690.00 | 100 690.00 | ||
EA Other liabilities | 70.00 | 70.00 | ||
EC TOTAL (IV) | 508 332.00 | 508 332.00 | ||
EE Grand total (I to V) | 1 065 501.00 | 1 065 501.00 | ||
EG Accrued income and payables due within one year | 382 592.00 | 382 592.00 | ||
EI Including equity loans | 111 668.00 | 111 668.00 | ||
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