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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : BIOMEN GUJAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| Name | BIOMEN GUJAN |
| Siren | 820201655 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 15746 |
| Management number | 2016B02222 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33470 GUJAN MESTRAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 920.00 | 1 469.00 | 3 451.00 | 4 920.00 |
AR Technical installations, industrial equipment and tools | 14 505.00 | 4 042.00 | 10 463.00 | 14 505.00 |
AT Other tangible assets | 343 494.00 | 65 565.00 | 277 929.00 | 343 494.00 |
BF Loans | 600.00 | 600.00 | 600.00 | |
BH Other financial assets | 15 025.00 | 15 025.00 | 15 025.00 | |
BJ TOTAL (I) | 378 544.00 | 71 076.00 | 307 468.00 | 378 544.00 |
BT Goods | 207 373.00 | 207 373.00 | 207 373.00 | |
BX Customers and related accounts | 7 442.00 | 7 442.00 | 7 442.00 | |
BZ Other receivables | 57 328.00 | 57 328.00 | 57 328.00 | |
CF Cash and cash equivalents | 58 719.00 | 58 719.00 | 58 719.00 | |
CH Prepaid expenses | 10 630.00 | 10 630.00 | 10 630.00 | |
CJ TOTAL (II) | 341 492.00 | 341 492.00 | 341 492.00 | |
CO Grand total (0 to V) | 720 036.00 | 71 076.00 | 648 960.00 | 720 036.00 |
CP Shares due in less than one year | 600.00 | 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 368.00 | -37 368.00 | ||
DL TOTAL (I) | -27 368.00 | -27 368.00 | ||
DU Loans and Debts from Credit Institutions (3) | 313 947.00 | 313 947.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 110 044.00 | 110 044.00 | ||
DX Trade payables and related accounts | 189 305.00 | 189 305.00 | ||
DY Tax and social security liabilities | 52 508.00 | 52 508.00 | ||
DZ Fixed asset liabilities and related accounts | 10 080.00 | 10 080.00 | ||
EA Other liabilities | 443.00 | 443.00 | ||
EC TOTAL (IV) | 676 328.00 | 676 328.00 | ||
EE Grand total (I to V) | 648 960.00 | 648 960.00 | ||
EG Accrued income and payables due within one year | 412 045.00 | 412 045.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 540.00 | 540.00 | ||
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