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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : BIONIMES ACTIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-06-30 | Complete |
| 2022-09-15 | Partially confidential | 2020-06-30 | Complete |
| 2022-08-19 | Partially confidential | 2021-06-30 | Complete |
| Name | BIONIMES ACTIVES |
| Siren | 848364055 |
| Closing | 2022-06-30 |
| Registry code | 3003 |
| Registration number | B2022/019731 |
| Management number | 2019B00386 |
| Activity code | 4711B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 590.00 | 590.00 | 590.00 | |
AJ Other Intangible Assets | 25 755.00 | 16 540.00 | 9 215.00 | 25 755.00 |
AR Technical installations, industrial equipment and tools | 54 998.00 | 18 953.00 | 36 045.00 | 54 998.00 |
AT Other tangible assets | 309 595.00 | 90 497.00 | 219 098.00 | 309 595.00 |
BH Other financial assets | 32 151.00 | 32 151.00 | 32 151.00 | |
BJ TOTAL (I) | 423 089.00 | 126 581.00 | 296 509.00 | 423 089.00 |
BT Goods | 248 721.00 | 248 721.00 | 248 721.00 | |
BZ Other receivables | 35 681.00 | 35 681.00 | 35 681.00 | |
CF Cash and cash equivalents | 96 409.00 | 96 409.00 | 96 409.00 | |
CH Prepaid expenses | 8 764.00 | 8 764.00 | 8 764.00 | |
CJ TOTAL (II) | 389 574.00 | 389 574.00 | 389 574.00 | |
CO Grand total (0 to V) | 812 663.00 | 126 581.00 | 686 083.00 | 812 663.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DH Retained earnings | 31 480.00 | 31 480.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 315.00 | 36 315.00 | ||
DL TOTAL (I) | 167 795.00 | 167 795.00 | ||
DU Loans and Debts from Credit Institutions (3) | 293 943.00 | 293 943.00 | ||
DX Trade payables and related accounts | 167 809.00 | 167 809.00 | ||
DY Tax and social security liabilities | 56 536.00 | 56 536.00 | ||
EC TOTAL (IV) | 518 288.00 | 518 288.00 | ||
EE Grand total (I to V) | 686 083.00 | 686 083.00 | ||
EG Accrued income and payables due within one year | 286 892.00 | 286 892.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 042.00 | 21 042.00 | ||
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