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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : SBM LIFE SCIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-09-30 | Complete |
| 2022-07-04 | Public | 2021-09-30 | Complete |
| 2020-11-30 | Public | 2017-09-30 | Complete |
| 2020-04-14 | Public | 2018-09-30 | Complete |
| 2017-06-30 | Public | 2016-09-30 | Complete |
| Name | SBM LIFE SCIENCE |
| Siren | 813770542 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/020245 |
| Management number | 2016B05879 |
| Activity code | 4675Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 548.00 | 548.00 | 548.00 | |
BX Customers and related accounts | 16 923.00 | 16 923.00 | 16 923.00 | |
BZ Other receivables | 1 077.00 | 1 077.00 | 1 077.00 | |
CF Cash and cash equivalents | 4 887.00 | 4 887.00 | 4 887.00 | |
CJ TOTAL (II) | 23 434.00 | 23 434.00 | 23 434.00 | |
CO Grand total (0 to V) | 23 434.00 | 23 434.00 | 23 434.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DL TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 5 614.00 | 5 614.00 | ||
DY Tax and social security liabilities | 2 820.00 | 2 820.00 | ||
EC TOTAL (IV) | 18 434.00 | 18 434.00 | ||
EE Grand total (I to V) | 23 434.00 | 5 000.00 | 23 434.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 102.00 | 14 102.00 | 14 102.00 | |
FJ Net sales | 14 102.00 | 14 102.00 | 14 102.00 | |
FR Total operating income (I) | 14 102.00 | |||
FW Other purchases and external expenses | 14 102.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 14 102.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 102.00 | 14 102.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 102.00 | 14 102.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 614.00 | 5 614.00 | 5 614.00 | |
UX Other trade receivables | 16 923.00 | 16 923.00 | ||
VB VAT | 1 077.00 | 1 077.00 | ||
VI Group and Associates | 10 000.00 | 10 000.00 | 10 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 000.00 | 18 000.00 | 18 000.00 | |
VW VAT | 2 820.00 | 2 820.00 | 2 820.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 434.00 | 18 434.00 | 18 434.00 | |
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