Grow your business safely with BIOMEN POITIERS
All the information you need about BIOMEN POITIERS to develop and secure your business in France
B
HOME >
CORPORATES
>
BIOMEN POITIERS >
BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : BIOMEN POITIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-19 | Partially confidential | 2016-12-31 | Complete |
| Name | BIOMEN POITIERS |
| Siren | 791861065 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 4673 |
| Management number | 2013B00219 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86280 ST BENOIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 747.00 | 9 747.00 | 9 747.00 | |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 18 278.00 | 6 493.00 | 11 785.00 | 18 278.00 |
AT Other tangible assets | 303 508.00 | 123 637.00 | 179 870.00 | 303 508.00 |
BH Other financial assets | 8 596.00 | 8 596.00 | 8 596.00 | |
BJ TOTAL (I) | 440 130.00 | 139 877.00 | 300 252.00 | 440 130.00 |
BT Goods | 194 876.00 | 194 876.00 | 194 876.00 | |
BX Customers and related accounts | 3 160.00 | 3 160.00 | 3 160.00 | |
BZ Other receivables | 356 273.00 | 356 273.00 | 356 273.00 | |
CF Cash and cash equivalents | 114 012.00 | 114 012.00 | 114 012.00 | |
CH Prepaid expenses | 2 011.00 | 2 011.00 | 2 011.00 | |
CJ TOTAL (II) | 670 334.00 | 670 334.00 | 670 334.00 | |
CO Grand total (0 to V) | 1 110 464.00 | 139 877.00 | 970 587.00 | 1 110 464.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 62 069.00 | 62 069.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 214 270.00 | 214 270.00 | ||
DL TOTAL (I) | 309 340.00 | 309 340.00 | ||
DU Loans and Debts from Credit Institutions (3) | 243 770.00 | 243 770.00 | ||
DX Trade payables and related accounts | 247 057.00 | 247 057.00 | ||
DY Tax and social security liabilities | 151 243.00 | 151 243.00 | ||
DZ Fixed asset liabilities and related accounts | 10 935.00 | 10 935.00 | ||
EA Other liabilities | 8 240.00 | 8 240.00 | ||
EC TOTAL (IV) | 661 246.00 | 661 246.00 | ||
EE Grand total (I to V) | 970 587.00 | 970 587.00 | ||
EG Accrued income and payables due within one year | 507 456.00 | 507 456.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 793.00 | 793.00 | ||
all companies in France
Complete and comprehensive database.
