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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : IMMOXINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-03 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-12 | Public | 2016-05-31 | Complete |
| Name | IMMOXINE |
| Siren | 393189113 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 6403 |
| Management number | 1993B00564 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 DIJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 85 250.00 | 15 274.00 | 69 976.00 | 85 250.00 |
AT Other tangible assets | 3 500.00 | 622.00 | 2 878.00 | 3 500.00 |
BD Other fixed assets | 1 425.00 | 1 425.00 | 1 425.00 | |
BJ TOTAL (I) | 90 285.00 | 15 896.00 | 74 388.00 | 90 285.00 |
BT Goods | 5 994 836.00 | 81 759.00 | 5 913 077.00 | 5 994 836.00 |
BZ Other receivables | 661 558.00 | 661 558.00 | 661 558.00 | |
CD Marketable securities | 190 000.00 | 190 000.00 | 190 000.00 | |
CF Cash and cash equivalents | 360 793.00 | 360 793.00 | 360 793.00 | |
CJ TOTAL (II) | 7 207 187.00 | 81 759.00 | 7 125 429.00 | 7 207 187.00 |
CO Grand total (0 to V) | 7 297 472.00 | 97 655.00 | 7 199 817.00 | 7 297 472.00 |
CU Other investments | 110.00 | 110.00 | 110.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 962 689.00 | 698 172.00 | 962 689.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 283 950.00 | 264 517.00 | 283 950.00 | |
DL TOTAL (I) | 1 255 024.00 | 971 074.00 | 1 255 024.00 | |
DP Provisions for Risks | 436 000.00 | 436 000.00 | 436 000.00 | |
DR TOTAL (IV) | 436 000.00 | 436 000.00 | 436 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 028 758.00 | 3 236 276.00 | 5 028 758.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 691.00 | 4 691.00 | ||
DX Trade payables and related accounts | 80 743.00 | 76 358.00 | 80 743.00 | |
DY Tax and social security liabilities | 141 034.00 | 108 668.00 | 141 034.00 | |
EA Other liabilities | 253 567.00 | 95 572.00 | 253 567.00 | |
EC TOTAL (IV) | 5 508 793.00 | 3 516 874.00 | 5 508 793.00 | |
EE Grand total (I to V) | 7 199 817.00 | 4 923 948.00 | 7 199 817.00 | |
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