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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : 5I-MAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2019-01-04 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | 5I-MAB |
| Siren | 477929020 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/028421 |
| Management number | 2017B03454 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 239 958.00 | 1 239 958.00 | 1 239 958.00 | |
044 Total Fixed Assets | 1 239 958.00 | 1 239 958.00 | 1 239 958.00 | |
084 Cash | 788.00 | 788.00 | 788.00 | |
096 Total Current Assets + Prepaid Expenses | 788.00 | 788.00 | 788.00 | |
110 Total Assets | 1 240 746.00 | 1 240 746.00 | 1 240 746.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -94 322.00 | |||
136 Profit for the Year | -155 170.00 | |||
142 Total Equity - Total I | -239 492.00 | |||
156 Loans and similar debts | 1 427 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 351.00 | |||
172 Other debts | 52 351.00 | |||
176 Total debts | 1 480 238.00 | |||
180 Liabilities Total | 1 240 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 785.00 | 2 785.00 | ||
264 Total operating expenses | 2 785.00 | 2 785.00 | ||
270 Operating profit | -2 785.00 | -2 785.00 | ||
280 Financial income | 62 804.00 | 62 804.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 65 762.00 | 65 762.00 | ||
300 Exceptional expenses | 159 426.00 | 159 426.00 | ||
310 Profit or loss | -155 170.00 | -155 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60 618.00 | 60 618.00 | ||
484 DECREASES Financial Assets | 152 657.00 | 152 657.00 | ||
490 Total Fixed Assets (Gross Value) | 1 331 997.00 | 1 331 997.00 | ||
492 Total Fixed Assets (Increases) | 60 618.00 | 60 618.00 | ||
494 Total Fixed Assets (Decreases) | 152 657.00 | 152 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 10 000.00 | 10 000.00 | ||
684 DECREASES in Total Provisions Statement | 10 000.00 | 10 000.00 | ||
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