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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : BIOMEN MONT DE MARSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-06 | Partially confidential | 2016-12-31 | Complete |
| Name | BIOMEN MONT DE MARSAN |
| Siren | 813997756 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2666 |
| Management number | 2015B00339 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 928.00 | 2 527.00 | 4 400.00 | 6 928.00 |
AR Technical installations, industrial equipment and tools | 16 893.00 | 2 655.00 | 14 238.00 | 16 893.00 |
AT Other tangible assets | 335 305.00 | 49 383.00 | 285 922.00 | 335 305.00 |
BD Other fixed assets | 4 605.00 | 4 605.00 | 4 605.00 | |
BH Other financial assets | 9 633.00 | 9 633.00 | 9 633.00 | |
BJ TOTAL (I) | 373 366.00 | 54 565.00 | 318 800.00 | 373 366.00 |
BT Goods | 185 250.00 | 185 250.00 | 185 250.00 | |
BX Customers and related accounts | 4 534.00 | 4 534.00 | 4 534.00 | |
BZ Other receivables | 108 410.00 | 108 410.00 | 108 410.00 | |
CF Cash and cash equivalents | 86 447.00 | 86 447.00 | 86 447.00 | |
CH Prepaid expenses | 6 057.00 | 6 057.00 | 6 057.00 | |
CJ TOTAL (II) | 390 700.00 | 390 700.00 | 390 700.00 | |
CO Grand total (0 to V) | 764 066.00 | 54 565.00 | 709 500.00 | 764 066.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 315.00 | -20 315.00 | ||
DL TOTAL (I) | 69 684.00 | 69 684.00 | ||
DU Loans and Debts from Credit Institutions (3) | 398 705.00 | 398 705.00 | ||
DX Trade payables and related accounts | 160 330.00 | 160 330.00 | ||
DY Tax and social security liabilities | 47 780.00 | 47 780.00 | ||
DZ Fixed asset liabilities and related accounts | 6 453.00 | 6 453.00 | ||
EA Other liabilities | 26 546.00 | 26 546.00 | ||
EC TOTAL (IV) | 639 816.00 | 639 816.00 | ||
EE Grand total (I to V) | 709 500.00 | 709 500.00 | ||
EG Accrued income and payables due within one year | 306 247.00 | 306 247.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 719.00 | 719.00 | ||
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