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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : BIOVERSUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-03-31 | Complete |
| 2021-11-04 | Public | 2020-03-31 | Complete |
| 2019-10-24 | Public | 2019-03-31 | Complete |
| 2018-11-28 | Public | 2018-03-31 | Complete |
| 2017-11-06 | Public | 2017-03-31 | Complete |
| Name | BIOVERSUS |
| Siren | 818384448 |
| Closing | 2021-03-31 |
| Registry code | 4302 |
| Registration number | B2021/004544 |
| Management number | 2016B00070 |
| Activity code | 3299Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43620 SAINT-PAL-DE-MONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 21 522.00 | 21 522.00 | 21 522.00 | |
CF Cash and cash equivalents | 176.00 | 176.00 | 176.00 | |
CJ TOTAL (II) | 21 698.00 | 21 698.00 | 21 698.00 | |
CO Grand total (0 to V) | 21 698.00 | 21 698.00 | 21 698.00 | |
| 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 | |
DD Legal reserve (1) | 98.00 | 98.00 | 98.00 | |
DH Retained earnings | -11 553.00 | -98.00 | -11 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -952.00 | -11 455.00 | -952.00 | |
DL TOTAL (I) | -2 407.00 | -1 455.00 | -2 407.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 263.00 | 15 263.00 | 15 263.00 | |
DX Trade payables and related accounts | 8 842.00 | 9 852.00 | 8 842.00 | |
DY Tax and social security liabilities | 463.00 | |||
EC TOTAL (IV) | 24 105.00 | 25 579.00 | 24 105.00 | |
EE Grand total (I to V) | 21 698.00 | 24 124.00 | 21 698.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 506.00 | |||
FX Taxes, duties, and similar payments | 446.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 952.00 | |||
GG - OPERATING RESULT (I - II) | -952.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -952.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 22.00 | |||
HH Total exceptional expenses (VIII) | 22.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -22.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 952.00 | 11 455.00 | 952.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -952.00 | -11 455.00 | -952.00 | |
| 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 | 8 842.00 | 8 842.00 | 8 842.00 | |
VB VAT | 19 212.00 | 19 212.00 | 19 212.00 | |
VI Group and Associates | 15 263.00 | 15 263.00 | 15 263.00 | |
VM Income taxes | 98.00 | 98.00 | 98.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 212.00 | 2 212.00 | 2 212.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 522.00 | 21 522.00 | 21 522.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 105.00 | 24 105.00 | 24 105.00 | |
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