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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : BIOMEN POITIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-19 | Partially confidential | 2016-12-31 | Complete |
| Name | BIOMEN POITIERS |
| Siren | 791861065 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 4524 |
| Management number | 2013B00219 |
| Activity code | 4711D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86280 ST BENOIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 142.00 | 9 808.00 | 4 334.00 | 14 142.00 |
AH Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
AR Technical installations, industrial equipment and tools | 35 264.00 | 10 621.00 | 24 642.00 | 35 264.00 |
AT Other tangible assets | 549 599.00 | 154 447.00 | 395 152.00 | 549 599.00 |
AV Fixed assets in progress | 73 541.00 | 73 541.00 | 73 541.00 | |
BH Other financial assets | 16 913.00 | 16 913.00 | 16 913.00 | |
BJ TOTAL (I) | 804 460.00 | 174 876.00 | 629 583.00 | 804 460.00 |
BT Goods | 325 615.00 | 325 615.00 | 325 615.00 | |
BX Customers and related accounts | 3 289.00 | 3 289.00 | 3 289.00 | |
BZ Other receivables | 313 717.00 | 313 717.00 | 313 717.00 | |
CF Cash and cash equivalents | 189 876.00 | 189 876.00 | 189 876.00 | |
CH Prepaid expenses | 4 844.00 | 4 844.00 | 4 844.00 | |
CJ TOTAL (II) | 837 342.00 | 837 342.00 | 837 342.00 | |
CO Grand total (0 to V) | 1 641 801.00 | 174 876.00 | 1 466 925.00 | 1 641 801.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 66 340.00 | 62 069.00 | 66 340.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 285 244.00 | 214 271.00 | 285 244.00 | |
DL TOTAL (I) | 384 584.00 | 309 340.00 | 384 584.00 | |
DU Loans and Debts from Credit Institutions (3) | 262 123.00 | 243 771.00 | 262 123.00 | |
DX Trade payables and related accounts | 404 629.00 | 247 058.00 | 404 629.00 | |
DY Tax and social security liabilities | 103 975.00 | 151 243.00 | 103 975.00 | |
DZ Fixed asset liabilities and related accounts | 299 775.00 | 10 935.00 | 299 775.00 | |
EA Other liabilities | 11 839.00 | 8 240.00 | 11 839.00 | |
EC TOTAL (IV) | 1 082 341.00 | 661 247.00 | 1 082 341.00 | |
EE Grand total (I to V) | 1 466 925.00 | 970 587.00 | 1 466 925.00 | |
EG Accrued income and payables due within one year | 926 814.00 | 507 456.00 | 926 814.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 433.00 | 793.00 | 1 433.00 | |
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