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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : BIORIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| Name | BIORIO |
| Siren | 813125614 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/022219 |
| Management number | 2017B05544 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 59 266.00 | 59 266.00 | 59 266.00 | |
BZ Other receivables | 2 146 421.00 | 150 763.00 | 1 995 658.00 | 2 146 421.00 |
CF Cash and cash equivalents | 2 133.00 | 2 133.00 | 2 133.00 | |
CJ TOTAL (II) | 2 207 820.00 | 150 763.00 | 2 057 057.00 | 2 207 820.00 |
CO Grand total (0 to V) | 2 207 820.00 | 150 763.00 | 2 057 057.00 | 2 207 820.00 |
| 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 | -11 395.00 | -10 129.00 | -11 395.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 354.00 | -1 266.00 | 24 354.00 | |
DL TOTAL (I) | 22 959.00 | -1 395.00 | 22 959.00 | |
DP Provisions for Risks | 85 000.00 | 85 000.00 | ||
DR TOTAL (IV) | 85 000.00 | 85 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 681 435.00 | 644 480.00 | 681 435.00 | |
DX Trade payables and related accounts | 1 253 043.00 | 515 959.00 | 1 253 043.00 | |
DY Tax and social security liabilities | 14 620.00 | 163 430.00 | 14 620.00 | |
EB Prepaid income (2) | 3 166 450.00 | |||
EC TOTAL (IV) | 1 949 098.00 | 4 490 320.00 | 1 949 098.00 | |
EE Grand total (I to V) | 2 057 057.00 | 4 488 925.00 | 2 057 057.00 | |
EI Including equity loans | 681 435.00 | 681 435.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4E Provisions for guarantees given to customers | ||||
5Z Total provisions for risks and expenses | ||||
UE of which provisions and reversals: - Operating | 85 000.00 | |||
| 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 | 1 253 043.00 | 1 253 043.00 | 1 253 043.00 | |
8D Social Security and Other Social Organizations | 14 620.00 | 14 620.00 | 14 620.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 681 435.00 | 681 435.00 | 681 435.00 | |
UX Other trade receivables | 59 266.00 | 59 266.00 | 59 266.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 146 421.00 | 2 146 421.00 | 2 146 421.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 205 688.00 | 2 205 688.00 | 2 205 688.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 949 098.00 | 1 949 098.00 | 1 949 098.00 | |
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