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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : BIOLOGIE IMMOBILIERE DE L'OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| Name | BIOLOGIE IMMOBILIERE DE L'OUEST |
| Siren | 843921859 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 15644 |
| Management number | 2018B02370 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35230 Noyal-Châtillon-sur-Seiche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 376 426.00 | 376 426.00 | 376 426.00 | |
AP Buildings | 3 737 032.00 | 210 810.00 | 3 526 222.00 | 3 737 032.00 |
AT Other tangible assets | 4 257.00 | 353.00 | 3 904.00 | 4 257.00 |
BJ TOTAL (I) | 4 117 715.00 | 211 163.00 | 3 906 552.00 | 4 117 715.00 |
BZ Other receivables | 21 716.00 | 21 716.00 | 21 716.00 | |
CF Cash and cash equivalents | 81 795.00 | 81 795.00 | 81 795.00 | |
CH Prepaid expenses | 2 547.00 | 2 547.00 | 2 547.00 | |
CJ TOTAL (II) | 106 057.00 | 106 057.00 | 106 057.00 | |
CO Grand total (0 to V) | 4 223 772.00 | 211 163.00 | 4 012 609.00 | 4 223 772.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 000.00 | 280 000.00 | 280 000.00 | |
DH Retained earnings | -107 235.00 | -43 496.00 | -107 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 498.00 | -63 739.00 | -24 498.00 | |
DL TOTAL (I) | 148 267.00 | 172 765.00 | 148 267.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 851 595.00 | 3 954 572.00 | 3 851 595.00 | |
DX Trade payables and related accounts | 3 974.00 | 248 070.00 | 3 974.00 | |
DY Tax and social security liabilities | 6 822.00 | 8 970.00 | 6 822.00 | |
EA Other liabilities | 1 951.00 | 1 951.00 | ||
EC TOTAL (IV) | 3 864 342.00 | 4 211 612.00 | 3 864 342.00 | |
EE Grand total (I to V) | 4 012 609.00 | 4 384 378.00 | 4 012 609.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 281 848.00 | |||
FJ Net sales | 281 848.00 | |||
FR Total operating income (I) | 281 848.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 36 734.00 | |||
FX Taxes, duties, and similar payments | 15 474.00 | |||
GA Operating Expenses - Depreciation and Amortization | 180 977.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 233 189.00 | |||
GG - OPERATING RESULT (I - II) | 48 660.00 | |||
GR Interest and similar expenses | 73 157.00 | |||
GU Total financial expenses (VI) | 73 157.00 | |||
GV - FINANCIAL INCOME (V - VI) | -73 157.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 498.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 281 848.00 | 44 851.00 | 281 848.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 306 346.00 | 108 590.00 | 306 346.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 498.00 | -63 739.00 | -24 498.00 | |
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