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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : BIOTECH COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-12 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-25 | Partially confidential | 2017-03-31 | Complete |
| Name | BIOTECH COMMUNICATION |
| Siren | 424869253 |
| Closing | 2018-03-31 |
| Registry code | 2901 |
| Registration number | 4066 |
| Management number | 2016B00727 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29830 Ploudalmézeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 524.00 | 1 524.00 | 1 524.00 | |
AT Other tangible assets | 2 674.00 | 2 232.00 | 442.00 | 2 674.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 4 214.00 | 3 757.00 | 457.00 | 4 214.00 |
BX Customers and related accounts | 25 381.00 | 25 381.00 | 25 381.00 | |
BZ Other receivables | 1 996.00 | 1 996.00 | 1 996.00 | |
CD Marketable securities | 35 243.00 | 75.00 | 35 169.00 | 35 243.00 |
CF Cash and cash equivalents | 7 562.00 | 7 562.00 | 7 562.00 | |
CH Prepaid expenses | 2 332.00 | 2 332.00 | 2 332.00 | |
CJ TOTAL (II) | 72 514.00 | 75.00 | 72 440.00 | 72 514.00 |
CO Grand total (0 to V) | 76 728.00 | 3 831.00 | 72 897.00 | 76 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 41 833.00 | 23 865.00 | 41 833.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 149.00 | 17 968.00 | 10 149.00 | |
DL TOTAL (I) | 62 982.00 | 52 833.00 | 62 982.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102.00 | 102.00 | 102.00 | |
DX Trade payables and related accounts | 697.00 | 1 692.00 | 697.00 | |
DY Tax and social security liabilities | 8 809.00 | 8 475.00 | 8 809.00 | |
EA Other liabilities | 307.00 | 307.00 | ||
EC TOTAL (IV) | 9 915.00 | 10 269.00 | 9 915.00 | |
EE Grand total (I to V) | 72 897.00 | 63 101.00 | 72 897.00 | |
EG Accrued income and payables due within one year | 9 915.00 | 10 269.00 | 9 915.00 | |
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