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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : NODABIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-09-30 | Complete |
| Name | NODABIO |
| Siren | 880322474 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/002960 |
| Management number | 2020B00014 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 795.00 | 3 223.00 | 20 572.00 | 23 795.00 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 71 890.00 | 13 556.00 | 58 334.00 | 71 890.00 |
AT Other tangible assets | 277 839.00 | 38 133.00 | 239 706.00 | 277 839.00 |
BB Receivables related to investments | 9 875.00 | 9 875.00 | 9 875.00 | |
BH Other financial assets | 5 084.00 | 5 084.00 | 5 084.00 | |
BJ TOTAL (I) | 468 482.00 | 54 912.00 | 413 570.00 | 468 482.00 |
BT Goods | 86 681.00 | 86 681.00 | 86 681.00 | |
BZ Other receivables | 18 509.00 | 18 509.00 | 18 509.00 | |
CF Cash and cash equivalents | 157 891.00 | 157 891.00 | 157 891.00 | |
CH Prepaid expenses | 9 041.00 | 9 041.00 | 9 041.00 | |
CJ TOTAL (II) | 272 122.00 | 272 122.00 | 272 122.00 | |
CO Grand total (0 to V) | 740 604.00 | 54 912.00 | 685 692.00 | 740 604.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 735.00 | 13 735.00 | ||
DL TOTAL (I) | 33 735.00 | 33 735.00 | ||
DU Loans and Debts from Credit Institutions (3) | 447 995.00 | 447 995.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 83 432.00 | 83 432.00 | ||
DX Trade payables and related accounts | 92 930.00 | 92 930.00 | ||
DY Tax and social security liabilities | 26 870.00 | 26 870.00 | ||
EA Other liabilities | 730.00 | 730.00 | ||
EC TOTAL (IV) | 651 958.00 | 651 958.00 | ||
EE Grand total (I to V) | 685 692.00 | 685 692.00 | ||
EG Accrued income and payables due within one year | 273 286.00 | 273 286.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 91.00 | 91.00 | ||
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