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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : BIOCOOP SYMBIOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-25 | Partially confidential | 2021-08-31 | Complete |
| 2020-12-24 | Partially confidential | 2020-08-31 | Complete |
| 2019-12-13 | Partially confidential | 2019-08-31 | Complete |
| 2018-12-10 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-15 | Partially confidential | 2017-08-31 | Complete |
| Name | BIOCOOP SYMBIOSE |
| Siren | 512781824 |
| Closing | 2017-08-31 |
| Registry code | 4901 |
| Registration number | 550 |
| Management number | 2009B00666 |
| Activity code | 4711B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49290 Chalonnes-sur-Loire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 268.00 | 6 268.00 | 6 268.00 | |
AH Goodwill | 250 796.00 | 250 796.00 | 250 796.00 | |
AR Technical installations, industrial equipment and tools | 111 675.00 | 43 815.00 | 67 860.00 | 111 675.00 |
AT Other tangible assets | 207 747.00 | 70 877.00 | 136 869.00 | 207 747.00 |
AX Advances and down payments | 6 000.00 | 6 000.00 | 6 000.00 | |
BD Other fixed assets | 31 240.00 | 31 240.00 | 31 240.00 | |
BH Other financial assets | 2 725.00 | 2 725.00 | 2 725.00 | |
BJ TOTAL (I) | 616 450.00 | 120 961.00 | 495 489.00 | 616 450.00 |
BX Customers and related accounts | 15 778.00 | 15 778.00 | 15 778.00 | |
BZ Other receivables | 43 202.00 | 43 202.00 | 43 202.00 | |
CF Cash and cash equivalents | 132 041.00 | 132 041.00 | 132 041.00 | |
CH Prepaid expenses | 11 376.00 | 11 376.00 | 11 376.00 | |
CJ TOTAL (II) | 305 820.00 | 305 820.00 | 305 820.00 | |
CO Grand total (0 to V) | 922 270.00 | 120 961.00 | 801 309.00 | 922 270.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 550.00 | 10 050.00 | 80 550.00 | |
DD Legal reserve (1) | 1 364.00 | 1 364.00 | 1 364.00 | |
DG Other reserves | 3 735.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 603.00 | 35 469.00 | 80 603.00 | |
DK Regulated provisions | 120 000.00 | 4 148.00 | 120 000.00 | |
DL TOTAL (I) | 282 517.00 | 54 766.00 | 282 517.00 | |
DU Loans and Debts from Credit Institutions (3) | 372 662.00 | 259 289.00 | 372 662.00 | |
DX Trade payables and related accounts | 107 295.00 | 127 778.00 | 107 295.00 | |
DZ Fixed asset liabilities and related accounts | 38 835.00 | 3 891.00 | 38 835.00 | |
EC TOTAL (IV) | 518 792.00 | 390 958.00 | 518 792.00 | |
EE Grand total (I to V) | 801 309.00 | 445 725.00 | 801 309.00 | |
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