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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : BIOMED FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Complete |
| Name | BIOMED FRANCE |
| Siren | 527830541 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/002878 |
| Management number | 2010B05475 |
| Activity code | 4646Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 386.00 | 386.00 | 386.00 | |
CF Cash and cash equivalents | 593.00 | 593.00 | 593.00 | |
CH Prepaid expenses | 20 028.00 | 20 028.00 | 20 028.00 | |
CJ TOTAL (II) | 21 007.00 | 21 007.00 | 21 007.00 | |
CO Grand total (0 to V) | 21 007.00 | 21 007.00 | 21 007.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 303.00 | -4 558.00 | -6 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 564.00 | -1 744.00 | -1 564.00 | |
DL TOTAL (I) | -6 867.00 | -5 303.00 | -6 867.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 138.00 | 25 808.00 | 27 138.00 | |
DX Trade payables and related accounts | 176.00 | 176.00 | 176.00 | |
DY Tax and social security liabilities | 560.00 | 560.00 | 560.00 | |
EC TOTAL (IV) | 27 874.00 | 26 544.00 | 27 874.00 | |
EE Grand total (I to V) | 21 007.00 | 21 241.00 | 21 007.00 | |
EG Accrued income and payables due within one year | 27 874.00 | 26 544.00 | 27 874.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 167.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 325.00 | |||
GG - OPERATING RESULT (I - II) | -1 325.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 325.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 239.00 | 153.00 | 239.00 | |
HH Total exceptional expenses (VIII) | 239.00 | 153.00 | 239.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -239.00 | -153.00 | -239.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 564.00 | 1 744.00 | 1 564.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 564.00 | -1 744.00 | -1 564.00 | |
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