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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : EUROCELL DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-06-30 | Complete |
| 2020-04-08 | Partially confidential | 2019-06-30 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-22 | Public | 2017-12-31 | Complete |
| 2018-01-17 | Partially confidential | 2015-12-31 | Complete |
| Name | BIO-TECHNE |
| Siren | 451276281 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 8431 |
| Management number | 2003B01458 |
| Activity code | 4646Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35092 RENNES 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 | 45 606.00 | 38 547.00 | 7 058.00 | 45 606.00 |
AR Technical installations, industrial equipment and tools | 103 084.00 | 68 113.00 | 34 971.00 | 103 084.00 |
AT Other tangible assets | 317 948.00 | 193 109.00 | 124 840.00 | 317 948.00 |
BH Other financial assets | 18 395.00 | 18 395.00 | 18 395.00 | |
BJ TOTAL (I) | 485 034.00 | 299 769.00 | 185 265.00 | 485 034.00 |
BT Goods | 44 079.00 | 4 150.00 | 39 929.00 | 44 079.00 |
BX Customers and related accounts | 516 332.00 | 18 063.00 | 498 269.00 | 516 332.00 |
BZ Other receivables | 101 742.00 | 101 742.00 | 101 742.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 1 009 272.00 | 1 009 272.00 | 1 009 272.00 | |
CH Prepaid expenses | 16 957.00 | 16 957.00 | 16 957.00 | |
CJ TOTAL (II) | 1 688 381.00 | 22 213.00 | 1 666 168.00 | 1 688 381.00 |
CO Grand total (0 to V) | 2 173 415.00 | 321 981.00 | 1 851 434.00 | 2 173 415.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 177 456.00 | 177 456.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 154 446.00 | 1 377 456.00 | 1 154 446.00 | |
DL TOTAL (I) | 1 441 902.00 | 1 487 456.00 | 1 441 902.00 | |
DP Provisions for Risks | 4 415.00 | |||
DR TOTAL (IV) | 4 415.00 | |||
DX Trade payables and related accounts | 237 431.00 | 55 779.00 | 237 431.00 | |
DY Tax and social security liabilities | 168 809.00 | 239 037.00 | 168 809.00 | |
EA Other liabilities | 871.00 | 2 834 874.00 | 871.00 | |
EC TOTAL (IV) | 407 112.00 | 3 129 689.00 | 407 112.00 | |
ED (V) | 2 420.00 | 61.00 | 2 420.00 | |
EE Grand total (I to V) | 1 851 434.00 | 4 621 621.00 | 1 851 434.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 18 395.00 | 18 395.00 | 18 395.00 | |
UX Other trade receivables | 516 332.00 | 516 332.00 | 516 332.00 | |
VP Miscellaneous | 101 742.00 | 101 742.00 | 101 742.00 | |
VS Prepaid expenses | 16 957.00 | 16 957.00 | 16 957.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 653 425.00 | 635 030.00 | 18 395.00 | 653 425.00 |
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