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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : BIOLINE INSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-09-30 | Complete |
| 2021-04-23 | Public | 2020-09-30 | Complete |
| 2020-02-10 | Public | 2019-06-30 | Complete |
| 2019-03-07 | Public | 2018-06-30 | Complete |
| 2018-11-21 | Public | 2017-06-30 | Complete |
| Name | BIOLINE INSURANCE |
| Siren | 821654779 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 112855 |
| Management number | 2016B16987 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 964 900.00 | 1 964 900.00 | 1 964 900.00 | |
CF Cash and cash equivalents | 85.00 | 85.00 | 85.00 | |
CH Prepaid expenses | 1 441.00 | 1 441.00 | 1 441.00 | |
CJ TOTAL (II) | 1 966 426.00 | 1 966 426.00 | 1 966 426.00 | |
CO Grand total (0 to V) | 1 966 426.00 | 1 966 426.00 | 1 966 426.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -409 164.00 | -409 164.00 | ||
DL TOTAL (I) | 1 590 836.00 | 1 590 836.00 | ||
DX Trade payables and related accounts | 375 590.00 | 375 590.00 | ||
EC TOTAL (IV) | 375 590.00 | 375 590.00 | ||
EE Grand total (I to V) | 1 966 426.00 | 1 966 426.00 | ||
EG Accrued income and payables due within one year | 375 590.00 | 375 590.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 409 164.00 | |||
GF Total Operating Expenses (II) | 409 164.00 | |||
GG - OPERATING RESULT (I - II) | -409 164.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -409 164.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 409 164.00 | 409 164.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -409 164.00 | -409 164.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 375 590.00 | 375 590.00 | 375 590.00 | |
VC Group and associates | 1 964 900.00 | 1 964 900.00 | ||
VS Prepaid expenses | 1 441.00 | 1 441.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 966 341.00 | 1 966 341.00 | 1 966 341.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 375 590.00 | 375 590.00 | 375 590.00 | |
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