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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : iBionext
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | iBionext |
| Siren | 813577079 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 51591 |
| Management number | 2015B19130 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 297.00 | 400.00 | 2 897.00 | 3 297.00 |
BD Other fixed assets | 10 200.00 | 10 200.00 | 10 200.00 | |
BJ TOTAL (I) | 13 497.00 | 400.00 | 13 097.00 | 13 497.00 |
BZ Other receivables | 45 104.00 | 45 104.00 | 45 104.00 | |
CF Cash and cash equivalents | 365 683.00 | 365 683.00 | 365 683.00 | |
CH Prepaid expenses | 8 724.00 | 8 724.00 | 8 724.00 | |
CJ TOTAL (II) | 419 511.00 | 419 511.00 | 419 511.00 | |
CO Grand total (0 to V) | 433 008.00 | 400.00 | 432 608.00 | 433 008.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DH Retained earnings | -37 300.00 | -37 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -68 744.00 | -37 300.00 | -68 744.00 | |
DL TOTAL (I) | 143 957.00 | 212 700.00 | 143 957.00 | |
DX Trade payables and related accounts | 97 224.00 | 44 196.00 | 97 224.00 | |
DY Tax and social security liabilities | 191 096.00 | 191 096.00 | ||
EA Other liabilities | 332.00 | 332.00 | ||
EC TOTAL (IV) | 288 651.00 | 44 196.00 | 288 651.00 | |
EE Grand total (I to V) | 432 608.00 | 256 896.00 | 432 608.00 | |
| 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 | 97 224.00 | 97 224.00 | ||
8C Staff and Related Accounts | 58 105.00 | 58 105.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 332.00 | 332.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 45 104.00 | 45 104.00 | 45 104.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 288 651.00 | 288 651.00 | ||
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