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BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : BIOGEMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2020-06-30 | Complete |
| 2021-01-08 | Public | 2019-06-30 | Complete |
| 2020-04-09 | Public | 2017-06-30 | Simplified |
| 2018-12-12 | Public | 2018-06-30 | Simplified |
| Name | BIOGEMMA |
| Siren | 412514366 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 17539 |
| Management number | 1998B00263 |
| Activity code | 7211Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-09 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 838 000.00 | 20 074 300.00 | 27 703 700.00 | 47 838 000.00 |
028 Tangible Assets | 11 914 400.00 | 6 887 100.00 | 5 027 400.00 | 11 914 400.00 |
040 Financial Assets | 1 613 300.00 | 25 000.00 | 1 580 300.00 | 1 613 300.00 |
044 Total Fixed Assets | 61 365 700.00 | 26 986 300.00 | 34 379 300.00 | 61 365 700.00 |
068 Receivables – Trade and related accounts | 722 400.00 | 722 400.00 | 722 400.00 | |
072 Receivables – Other | 22 507 800.00 | 22 507 800.00 | 22 507 800.00 | |
084 Cash | 77 700.00 | 77 700.00 | 77 700.00 | |
096 Total Current Assets + Prepaid Expenses | 23 307 900.00 | 23 307 900.00 | 23 307 900.00 | |
110 Total Assets | 84 673 600.00 | 26 986 300.00 | 57 687 200.00 | 84 673 600.00 |
120 Share or Individual Capital | 48 335 700.00 | |||
132 Other Reserves | 345 300.00 | |||
134 Retained Earnings | 977 500.00 | |||
136 Profit for the Year | 452 700.00 | |||
142 Total Equity - Total I | 50 908 800.00 | |||
156 Loans and similar debts | 337 400.00 | |||
166 Suppliers and related accounts | 1 532 300.00 | |||
172 Other debts | 2 036 800.00 | |||
180 Liabilities Total | 57 687 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 433 600.00 | 1 229 400.00 | 1 433 600.00 | |
232 Total operating income excluding VAT | 2 919 300.00 | 3 486 500.00 | 2 919 300.00 | |
242 Other external expenses | -8 669 600.00 | -8 592 600.00 | -8 669 600.00 | |
244 Taxes, duties and similar payments | -205 100.00 | -237 900.00 | -205 100.00 | |
264 Total operating expenses | -17 135 300.00 | -17 620 500.00 | -17 135 300.00 | |
270 Operating profit | -12 782 400.00 | -1 290 700.00 | -12 782 400.00 | |
306 Income tax's | 28 840 000.00 | 2 337 600.00 | 28 840 000.00 | |
310 Profit or loss | 452 700.00 | 692 200.00 | 452 700.00 | |
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