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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : BIOGEMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2020-06-30 | Complete |
| 2021-01-08 | Public | 2019-06-30 | Complete |
| 2020-04-09 | Public | 2017-06-30 | Simplified |
| 2018-12-12 | Public | 2018-06-30 | Simplified |
| Name | BIOGEMMA |
| Siren | 412514366 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 117948 |
| Management number | 1998B00263 |
| Activity code | 7211Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 47 758 000.00 | 20 462 700.00 | 27 295 300.00 | 47 758 000.00 |
028 Tangible Assets | 11 876 000.00 | 7 393 100.00 | 4 482 900.00 | 11 876 000.00 |
040 Financial Assets | 1 608 000.00 | 25 000.00 | 1 583 000.00 | 1 608 000.00 |
044 Total Fixed Assets | 61 242 000.00 | 27 880 800.00 | 33 361 100.00 | 61 242 000.00 |
068 Receivables – Trade and related accounts | 2 105 200.00 | 2 105 200.00 | 2 105 200.00 | |
072 Receivables – Other | 20 486 600.00 | 20 486 600.00 | 20 486 600.00 | |
084 Cash | 115 100.00 | 115 100.00 | 115 100.00 | |
096 Total Current Assets + Prepaid Expenses | 22 706 900.00 | 22 706 900.00 | 22 706 900.00 | |
110 Total Assets | 84 211 000.00 | 27 880 800.00 | 56 330 100.00 | 84 211 000.00 |
120 Share or Individual Capital | 48 335 700.00 | |||
132 Other Reserves | 367 900.00 | |||
134 Retained Earnings | 1 407 600.00 | |||
136 Profit for the Year | 99 000.00 | |||
142 Total Equity - Total I | 50 978 200.00 | |||
156 Loans and similar debts | 219 800.00 | |||
166 Suppliers and related accounts | 1 543 500.00 | |||
172 Other debts | 1 842 800.00 | |||
176 Total debts | 3 606 100.00 | |||
180 Liabilities Total | 56 330 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 551 400.00 | 1 433 600.00 | 1 551 400.00 | |
242 Other external expenses | -8 671 900.00 | -8 669 600.00 | -8 671 900.00 | |
244 Taxes, duties and similar payments | -266 700.00 | -205 100.00 | -266 700.00 | |
250 Staff compensation | -6 724 900.00 | -6 802 100.00 | -6 724 900.00 | |
259 (including tax provisions for foreign business establishments) | -1 357 300.00 | -1 357 300.00 | ||
264 Total operating expenses | -17 020 600.00 | -17 135 300.00 | -17 020 600.00 | |
270 Operating profit | -12 537 400.00 | -12 782 400.00 | -12 537 400.00 | |
306 Income tax's | 2 508 000.00 | 2 884 000.00 | 2 508 000.00 | |
310 Profit or loss | 99 000.00 | 452 700.00 | 99 000.00 | |
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