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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : BIOTRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-07 | Partially confidential | 2020-06-30 | Complete |
| 2020-09-11 | Partially confidential | 2019-06-30 | Complete |
| 2020-08-26 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-28 | Partially confidential | 2016-06-30 | Complete |
| Name | BIOTRADE |
| Siren | 513580415 |
| Closing | 2016-06-30 |
| Registry code | 7702 |
| Registration number | 12746 |
| Management number | 2009B01018 |
| Activity code | 4621Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77220 Gretz-Armainvilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 960.00 | 960.00 | 960.00 | |
BJ TOTAL (I) | 960.00 | 960.00 | 960.00 | |
BX Customers and related accounts | 54 000.00 | 54 000.00 | 54 000.00 | |
BZ Other receivables | 79.00 | 79.00 | 79.00 | |
CF Cash and cash equivalents | 30 435.00 | 30 435.00 | 30 435.00 | |
CJ TOTAL (II) | 84 514.00 | 84 514.00 | 84 514.00 | |
CO Grand total (0 to V) | 85 474.00 | 960.00 | 84 514.00 | 85 474.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 29 938.00 | 23 429.00 | 29 938.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 382.00 | 6 509.00 | 19 382.00 | |
DL TOTAL (I) | 58 119.00 | 38 738.00 | 58 119.00 | |
DX Trade payables and related accounts | 254.00 | 254.00 | ||
DY Tax and social security liabilities | 26 141.00 | 10 231.00 | 26 141.00 | |
EC TOTAL (IV) | 26 395.00 | 10 231.00 | 26 395.00 | |
EE Grand total (I to V) | 84 514.00 | 48 969.00 | 84 514.00 | |
EG Accrued income and payables due within one year | 26 395.00 | 10 231.00 | 26 395.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 960.00 | 960.00 | ||
I4 DECREASES Grand Total | 960.00 | |||
IO DECREASES Total including other intangible assets | 960.00 | |||
IY DECREASES Total Tangible Fixed Assets | 960.00 | 960.00 | ||
KD ACQUISITIONS Total including other intangible assets | 960.00 | 960.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 960.00 | 960.00 | ||
PE DEPRECIATION Total including other intangible assets | 960.00 | 960.00 | ||
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