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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : COMMERCE BIOLOGIQUE PAIS ALBIGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Partially confidential | 2019-01-31 | Complete |
| 2018-11-13 | Partially confidential | 2018-01-31 | Complete |
| 2017-10-02 | Partially confidential | 2017-01-31 | Complete |
| Name | COMMERCE BIOLOGIQUE PAIS ALBIGES |
| Siren | 340418151 |
| Closing | 2017-01-31 |
| Registry code | 8101 |
| Registration number | 2968 |
| Management number | 1987B00079 |
| Activity code | 4778C |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 498.00 | 3 688.00 | 2 810.00 | 6 498.00 |
AR Technical installations, industrial equipment and tools | 66 813.00 | 54 374.00 | 12 439.00 | 66 813.00 |
AT Other tangible assets | 108 724.00 | 45 584.00 | 63 140.00 | 108 724.00 |
BH Other financial assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 218 067.00 | 103 646.00 | 114 421.00 | 218 067.00 |
BT Goods | 145 104.00 | 145 104.00 | 145 104.00 | |
BX Customers and related accounts | 138.00 | 138.00 | 138.00 | |
BZ Other receivables | 25 613.00 | 25 613.00 | 25 613.00 | |
CF Cash and cash equivalents | 268 553.00 | 268 553.00 | 268 553.00 | |
CH Prepaid expenses | 8 784.00 | 8 784.00 | 8 784.00 | |
CJ TOTAL (II) | 448 192.00 | 448 192.00 | 448 192.00 | |
CO Grand total (0 to V) | 666 258.00 | 103 646.00 | 562 612.00 | 666 258.00 |
CU Other investments | 27 031.00 | 27 031.00 | 27 031.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 80 498.00 | 63 172.00 | 80 498.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 440.00 | 88 326.00 | 137 440.00 | |
DL TOTAL (I) | 226 322.00 | 159 883.00 | 226 322.00 | |
DU Loans and Debts from Credit Institutions (3) | 97 646.00 | 122 523.00 | 97 646.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 838.00 | 1 363.00 | 69 838.00 | |
DX Trade payables and related accounts | 93 462.00 | 104 521.00 | 93 462.00 | |
DY Tax and social security liabilities | 75 343.00 | 25 039.00 | 75 343.00 | |
EC TOTAL (IV) | 336 290.00 | 253 446.00 | 336 290.00 | |
EE Grand total (I to V) | 562 612.00 | 413 328.00 | 562 612.00 | |
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