Grow your business safely with BIOVIE
All the information you need about BIOVIE to develop and secure your business in France
B
HOME >
CORPORATES
>
BIOVIE >
BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : BIOVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | BIOVIE |
| Siren | 819328808 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/011402 |
| Management number | 2017B01882 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30980 LANGLADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 500.00 | 47 500.00 | 47 500.00 | |
014 Intangible Assets - Other | 6 039.00 | 2 213.00 | 3 826.00 | 6 039.00 |
028 Tangible Assets | 48 323.00 | 7 824.00 | 40 499.00 | 48 323.00 |
044 Total Fixed Assets | 101 862.00 | 10 037.00 | 91 825.00 | 101 862.00 |
060 Merchandise inventory | 459 321.00 | 459 321.00 | 459 321.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 60 267.00 | 60 267.00 | 60 267.00 | |
072 Receivables – Other | 282 184.00 | 282 184.00 | 282 184.00 | |
084 Cash | 193 411.00 | 193 411.00 | 193 411.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 995 306.00 | 995 306.00 | 995 306.00 | |
110 Total Assets | 1 097 168.00 | 10 037.00 | 1 087 131.00 | 1 097 168.00 |
120 Share or Individual Capital | 345 600.00 | |||
126 Legal Reserve | 24 186.00 | |||
134 Retained Earnings | 258 251.00 | |||
136 Profit for the Year | 75 500.00 | |||
142 Total Equity - Total I | 703 538.00 | |||
166 Suppliers and related accounts | 83 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 425.00 | |||
172 Other debts | 300 376.00 | |||
176 Total debts | 383 593.00 | |||
180 Liabilities Total | 1 087 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 785.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 400.00 | 4 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 38 385.00 | 38 385.00 | ||
490 Total Fixed Assets (Gross Value) | 59 077.00 | 59 077.00 | ||
492 Total Fixed Assets (Increases) | 42 785.00 | 42 785.00 | ||
all companies in France
Complete and comprehensive database.
