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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : BIOTOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| Name | BIOTOP |
| Siren | 839270485 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 19767 |
| Management number | 2018B02434 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 32 455.00 | 8 792.00 | 23 663.00 | 32 455.00 |
AR Technical installations, industrial equipment and tools | 74 328.00 | 33 881.00 | 40 447.00 | 74 328.00 |
AT Other tangible assets | 217 880.00 | 77 611.00 | 140 269.00 | 217 880.00 |
BB Receivables related to investments | 28 309.00 | 28 309.00 | 28 309.00 | |
BH Other financial assets | 15 734.00 | 15 734.00 | 15 734.00 | |
BJ TOTAL (I) | 368 707.00 | 120 284.00 | 248 423.00 | 368 707.00 |
BT Goods | 127 483.00 | 127 483.00 | 127 483.00 | |
BX Customers and related accounts | 1 009.00 | 1 009.00 | 1 009.00 | |
BZ Other receivables | 37 115.00 | 37 115.00 | 37 115.00 | |
CF Cash and cash equivalents | 93 922.00 | 93 922.00 | 93 922.00 | |
CH Prepaid expenses | 34 264.00 | 34 264.00 | 34 264.00 | |
CJ TOTAL (II) | 293 793.00 | 293 793.00 | 293 793.00 | |
CO Grand total (0 to V) | 662 500.00 | 120 284.00 | 542 216.00 | 662 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DE Statutory or contractual reserves | 5 000.00 | 5 000.00 | ||
DG Other reserves | 60 346.00 | 60 346.00 | ||
DH Retained earnings | -23 060.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 439.00 | 90 907.00 | 36 439.00 | |
DL TOTAL (I) | 129 285.00 | 92 846.00 | 129 285.00 | |
DU Loans and Debts from Credit Institutions (3) | 198 857.00 | 243 019.00 | 198 857.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 138 346.00 | 137 001.00 | 138 346.00 | |
DX Trade payables and related accounts | 64 582.00 | 115 878.00 | 64 582.00 | |
DY Tax and social security liabilities | 11 146.00 | 45 339.00 | 11 146.00 | |
EC TOTAL (IV) | 412 931.00 | 541 236.00 | 412 931.00 | |
EE Grand total (I to V) | 542 216.00 | 634 082.00 | 542 216.00 | |
EG Accrued income and payables due within one year | 264 200.00 | 342 470.00 | 264 200.00 | |
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