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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : BIOTECH COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-12 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-25 | Partially confidential | 2017-03-31 | Complete |
| Name | BIOTECH COMMUNICATION |
| Siren | 424869253 |
| Closing | 2019-03-31 |
| Registry code | 2901 |
| Registration number | 4422 |
| Management number | 2016B00727 |
| Activity code | 7430Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29830 PLOUDALMEZEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 2 674.00 | 2 454.00 | 220.00 | 2 674.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 214.00 | 3 979.00 | 235.00 | 4 214.00 |
068 Receivables – Trade and related accounts | 18 767.00 | 18 767.00 | 18 767.00 | |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
080 Sellable securities | 58 321.00 | 58 321.00 | 58 321.00 | |
084 Cash | 5 523.00 | 5 523.00 | 5 523.00 | |
092 Prepaid expenses | 1 587.00 | 1 587.00 | 1 587.00 | |
096 Total Current Assets + Prepaid Expenses | 84 593.00 | 84 593.00 | 84 593.00 | |
110 Total Assets | 88 807.00 | 3 979.00 | 84 828.00 | 88 807.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 51 982.00 | |||
136 Profit for the Year | 7 837.00 | |||
142 Total Equity - Total I | 70 818.00 | |||
166 Suppliers and related accounts | 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 525.00 | |||
172 Other debts | 13 368.00 | |||
176 Total debts | 14 010.00 | |||
180 Liabilities Total | 84 828.00 | |||
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