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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : 5I-MAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2019-01-04 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | 5I-MAB |
| Siren | 477929020 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/019631 |
| Management number | 2017B03454 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 359 624.00 | 1 359 624.00 | 1 359 624.00 | |
BJ TOTAL (I) | 1 359 625.00 | 1 359 625.00 | 1 359 625.00 | |
CF Cash and cash equivalents | 1 985.00 | 1 985.00 | 1 985.00 | |
CJ TOTAL (II) | 1 985.00 | 1 985.00 | 1 985.00 | |
CO Grand total (0 to V) | 1 361 610.00 | 1 361 610.00 | 1 361 610.00 | |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -286 779.00 | -249 492.00 | -286 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 404.00 | -37 287.00 | -15 404.00 | |
DL TOTAL (I) | -292 182.00 | -276 779.00 | -292 182.00 | |
DP Provisions for Risks | 17 000.00 | 17 000.00 | 17 000.00 | |
DR TOTAL (IV) | 17 000.00 | 17 000.00 | 17 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 636 791.00 | 1 564 703.00 | 1 636 791.00 | |
DX Trade payables and related accounts | 2 054.00 | |||
EA Other liabilities | 2.00 | 2.00 | 2.00 | |
EC TOTAL (IV) | 1 636 793.00 | 1 566 758.00 | 1 636 793.00 | |
EE Grand total (I to V) | 1 361 610.00 | 1 306 980.00 | 1 361 610.00 | |
EI Including equity loans | 1 566 758.00 | 1 566 758.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 073.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GF Total Operating Expenses (II) | 3 073.00 | |||
GG - OPERATING RESULT (I - II) | -3 073.00 | |||
GP Total financial income (V) | 59 757.00 | |||
GR Interest and similar expenses | 72 088.00 | |||
GU Total financial expenses (VI) | 72 088.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12 331.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 404.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 757.00 | 59 910.00 | 59 757.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 161.00 | 97 196.00 | 75 161.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 404.00 | -37 287.00 | -15 404.00 | |
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