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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : BIOTECHNO&CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| Name | BIOTECHNO&CONCEPT |
| Siren | 822791604 |
| Closing | 2018-12-31 |
| Registry code | 0203 |
| Registration number | 1101 |
| Management number | 2016B00258 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02400 BLESMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 26 947.00 | 9 927.00 | 17 020.00 | 26 947.00 |
AT Other tangible assets | 13 696.00 | 1 520.00 | 12 176.00 | 13 696.00 |
BJ TOTAL (I) | 40 644.00 | 11 447.00 | 29 196.00 | 40 644.00 |
BL Raw materials, supplies | 2 100.00 | 2 100.00 | 2 100.00 | |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 30 569.00 | 30 569.00 | 30 569.00 | |
CF Cash and cash equivalents | 11 476.00 | 11 476.00 | 11 476.00 | |
CJ TOTAL (II) | 46 145.00 | 46 145.00 | 46 145.00 | |
CO Grand total (0 to V) | 86 788.00 | 11 447.00 | 75 341.00 | 86 788.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 46 130.00 | 46 130.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 909.00 | 46 230.00 | 9 909.00 | |
DL TOTAL (I) | 57 139.00 | 47 230.00 | 57 139.00 | |
DX Trade payables and related accounts | 5 678.00 | 5 704.00 | 5 678.00 | |
DY Tax and social security liabilities | 12 524.00 | 18 385.00 | 12 524.00 | |
EC TOTAL (IV) | 18 202.00 | 24 089.00 | 18 202.00 | |
EE Grand total (I to V) | 75 341.00 | 71 319.00 | 75 341.00 | |
EG Accrued income and payables due within one year | 18 202.00 | 24 089.00 | 18 202.00 | |
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