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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : BIOTECH COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-12 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-25 | Partially confidential | 2017-03-31 | Complete |
| Name | BIOTECH COMMUNICATION |
| Siren | 424869253 |
| Closing | 2017-03-31 |
| Registry code | 2901 |
| Registration number | 4533 |
| Management number | 2016B00727 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29830 Ploudalmézeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 524.00 | 1 524.00 | 1 524.00 | |
AT Other tangible assets | 2 674.00 | 1 850.00 | 824.00 | 2 674.00 |
BJ TOTAL (I) | 4 199.00 | 3 374.00 | 824.00 | 4 199.00 |
BX Customers and related accounts | 21 685.00 | 21 685.00 | 21 685.00 | |
BZ Other receivables | 492.00 | 492.00 | 492.00 | |
CD Marketable securities | 30 151.00 | 30 151.00 | 30 151.00 | |
CF Cash and cash equivalents | 4 378.00 | 4 378.00 | 4 378.00 | |
CH Prepaid expenses | 5 572.00 | 5 572.00 | 5 572.00 | |
CJ TOTAL (II) | 62 277.00 | 62 277.00 | 62 277.00 | |
CO Grand total (0 to V) | 66 476.00 | 3 374.00 | 63 101.00 | 66 476.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 23 865.00 | 20 980.00 | 23 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 968.00 | 2 885.00 | 17 968.00 | |
DL TOTAL (I) | 52 833.00 | 34 865.00 | 52 833.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102.00 | 102.00 | ||
DX Trade payables and related accounts | 1 692.00 | 496.00 | 1 692.00 | |
DY Tax and social security liabilities | 8 475.00 | 6 415.00 | 8 475.00 | |
EC TOTAL (IV) | 10 269.00 | 6 911.00 | 10 269.00 | |
EE Grand total (I to V) | 63 101.00 | 41 776.00 | 63 101.00 | |
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