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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : BIOPPIDUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-11-26 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | BIOPPIDUM |
| Siren | 443745831 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 12821 |
| Management number | 2002B01351 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 CASTELNAU LE LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 893.00 | 6 948.00 | 945.00 | 7 893.00 |
044 Total Fixed Assets | 7 893.00 | 6 948.00 | 945.00 | 7 893.00 |
072 Receivables – Other | 30 000.00 | 30 000.00 | 30 000.00 | |
080 Sellable securities | 32 183.00 | 32 183.00 | 32 183.00 | |
084 Cash | 74 796.00 | 74 796.00 | 74 796.00 | |
096 Total Current Assets + Prepaid Expenses | 136 979.00 | 136 979.00 | 136 979.00 | |
110 Total Assets | 144 872.00 | 6 948.00 | 137 924.00 | 144 872.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 132 167.00 | |||
136 Profit for the Year | -2 492.00 | |||
142 Total Equity - Total I | 137 924.00 | |||
180 Liabilities Total | 137 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 141.00 | 1 248.00 | 1 141.00 | |
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 219.00 | 218.00 | |
250 Staff compensation | 8 484.00 | |||
254 Depreciation and amortization | 1 066.00 | 1 066.00 | 1 066.00 | |
264 Total operating expenses | 2 425.00 | 2 533.00 | 2 425.00 | |
270 Operating profit | -2 425.00 | -2 533.00 | -2 425.00 | |
280 Financial income | 5 028.00 | |||
290 Exceptional income | 110 802.00 | |||
294 Financial expenses | 67.00 | 332.00 | 67.00 | |
300 Exceptional expenses | 110 714.00 | |||
310 Profit or loss | -2 492.00 | -2 864.00 | -2 492.00 | |
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