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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : BIOMOUV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Partially confidential | 2017-12-31 | Complete |
| Name | BIOMOUV |
| Siren | 522192772 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6 |
| Management number | 2010B01319 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34935 Montpellier Cedex 9 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 162 731.00 | 147 445.00 | 15 286.00 | 162 731.00 |
AT Other tangible assets | 7 136.00 | 5 816.00 | 1 319.00 | 7 136.00 |
BH Other financial assets | 5 633.00 | 5 633.00 | 5 633.00 | |
BJ TOTAL (I) | 1 723 760.00 | 1 256 883.00 | 466 878.00 | 1 723 760.00 |
BX Customers and related accounts | 47 174.00 | 47 174.00 | 47 174.00 | |
BZ Other receivables | 138 166.00 | 138 166.00 | 138 166.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 67 118.00 | 67 118.00 | 67 118.00 | |
CJ TOTAL (II) | 252 488.00 | 252 488.00 | 252 488.00 | |
CO Grand total (0 to V) | 1 976 248.00 | 1 256 883.00 | 719 365.00 | 1 976 248.00 |
CX Development or Research and Development Expenses | 1 548 261.00 | 1 103 621.00 | 444 640.00 | 1 548 261.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 201 613.00 | 201 613.00 | 201 613.00 | |
DB Share, merger, contribution premiums, etc. | 534 528.00 | 534 528.00 | 534 528.00 | |
DD Legal reserve (1) | 1 270.00 | 1 270.00 | 1 270.00 | |
DG Other reserves | 24 129.00 | 24 129.00 | 24 129.00 | |
DH Retained earnings | -457 604.00 | -414 746.00 | -457 604.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -89 962.00 | -42 858.00 | -89 962.00 | |
DL TOTAL (I) | 213 974.00 | 303 936.00 | 213 974.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 361.00 | 4 491.00 | 86 361.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 268 589.00 | 268 589.00 | 268 589.00 | |
DX Trade payables and related accounts | 22 745.00 | 27 789.00 | 22 745.00 | |
DY Tax and social security liabilities | 100 884.00 | 102 177.00 | 100 884.00 | |
EA Other liabilities | 26 814.00 | 26 814.00 | ||
EC TOTAL (IV) | 505 392.00 | 403 045.00 | 505 392.00 | |
EE Grand total (I to V) | 719 365.00 | 706 981.00 | 719 365.00 | |
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