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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : CONSORTIUM BIOLOGIQUE DE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Complete |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2018-08-28 | Public | 2016-12-31 | Complete |
| 2017-02-23 | Public | 2015-12-31 | Complete |
| Name | CONSORTIUM BIOLOGIQUE DE DEVELOPPEMENT |
| Siren | 540062361 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 101794 |
| Management number | 2012B03916 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| 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 | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 7 056 299.00 | 7 056 299.00 | 7 056 299.00 | |
BJ TOTAL (I) | 9 399 847.00 | 9 399 847.00 | 9 399 847.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 9 399 847.00 | 9 399 847.00 | 9 399 847.00 | |
CU Other investments | 2 343 548.00 | 2 343 548.00 | 2 343 548.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 176 127.00 | 176 908.00 | 176 127.00 | |
DB Share, merger, contribution premiums, etc. | 5 069 159.00 | 5 273 237.00 | 5 069 159.00 | |
DH Retained earnings | -33 926.00 | -28 554.00 | -33 926.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 835.00 | -5 371.00 | -6 835.00 | |
DL TOTAL (I) | 5 204 526.00 | 5 416 220.00 | 5 204 526.00 | |
DU Loans and Debts from Credit Institutions (3) | 982 839.00 | 982 839.00 | ||
DX Trade payables and related accounts | 10 142.00 | 5 102.00 | 10 142.00 | |
EA Other liabilities | 3 202 339.00 | 2.00 | 3 202 339.00 | |
EC TOTAL (IV) | 4 195 321.00 | 5 105.00 | 4 195 321.00 | |
EE Grand total (I to V) | 9 399 847.00 | 5 421 325.00 | 9 399 847.00 | |
EG Accrued income and payables due within one year | 4 195 321.00 | 5 105.00 | 4 195 321.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 982 839.00 | 982 839.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 266.00 | |||
GF Total Operating Expenses (II) | 6 266.00 | |||
GG - OPERATING RESULT (I - II) | -6 266.00 | |||
GR Interest and similar expenses | 568.00 | |||
GU Total financial expenses (VI) | 568.00 | |||
GV - FINANCIAL INCOME (V - VI) | -568.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 835.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 835.00 | 5 371.00 | 6 835.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 835.00 | -5 371.00 | -6 835.00 | |
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