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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : BIOTECH INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | BIOTECH INVEST |
| Siren | 814358685 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 95477 |
| Management number | 2015B22481 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 355 632.00 | 355 632.00 | 355 632.00 | |
044 Total Fixed Assets | 355 632.00 | 355 632.00 | 355 632.00 | |
072 Receivables – Other | 1 831.00 | 1 831.00 | 1 831.00 | |
084 Cash | 69 404.00 | 69 404.00 | 69 404.00 | |
096 Total Current Assets + Prepaid Expenses | 71 235.00 | 71 235.00 | 71 235.00 | |
110 Total Assets | 426 867.00 | 426 867.00 | 426 867.00 | |
120 Share or Individual Capital | 249 600.00 | |||
134 Retained Earnings | -9 792.00 | |||
136 Profit for the Year | 90 462.00 | |||
142 Total Equity - Total I | 330 270.00 | |||
156 Loans and similar debts | 90 278.00 | |||
166 Suppliers and related accounts | 6 280.00 | |||
172 Other debts | 39.00 | |||
176 Total debts | 96 597.00 | |||
180 Liabilities Total | 426 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 39 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 226.00 | 7 635.00 | 8 226.00 | |
264 Total operating expenses | 8 226.00 | 7 635.00 | 8 226.00 | |
270 Operating profit | -8 226.00 | -7 635.00 | -8 226.00 | |
280 Financial income | 99 989.00 | 99 989.00 | ||
294 Financial expenses | 1 302.00 | 2 157.00 | 1 302.00 | |
310 Profit or loss | 90 462.00 | -9 792.00 | 90 462.00 | |
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