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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : BIOPPIDUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-11-26 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | BIOPPIDUM |
| Siren | 443745831 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 6266 |
| Management number | 2002B01351 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 893.00 | 4 816.00 | 3 077.00 | 7 893.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 7 893.00 | 4 816.00 | 3 077.00 | 7 893.00 |
080 Sellable securities | 39 220.00 | 39 220.00 | 39 220.00 | |
084 Cash | 100 984.00 | 100 984.00 | 100 984.00 | |
096 Total Current Assets + Prepaid Expenses | 140 204.00 | 140 204.00 | 140 204.00 | |
110 Total Assets | 148 097.00 | 4 816.00 | 143 281.00 | 148 097.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 140 176.00 | |||
136 Profit for the Year | -5 145.00 | |||
142 Total Equity - Total I | 143 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 516.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 143 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 198.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 110 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 930.00 | 876.00 | 930.00 | |
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 429.00 | 385.00 | 429.00 | |
250 Staff compensation | 8 484.00 | 8 484.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
264 Total operating expenses | 9 964.00 | 1 261.00 | 9 964.00 | |
270 Operating profit | -9 964.00 | -1 261.00 | -9 964.00 | |
280 Financial income | 5 028.00 | 5 028.00 | ||
290 Exceptional income | 110 802.00 | 110 802.00 | ||
294 Financial expenses | 297.00 | 189.00 | 297.00 | |
300 Exceptional expenses | 110 714.00 | 110 714.00 | ||
310 Profit or loss | -5 145.00 | -1 450.00 | -5 145.00 | |
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