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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : BIO CONQUETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| Name | BIO CONQUETE |
| Siren | 835040049 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 43207 |
| Management number | 2018B02740 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 330.00 | 330.00 | 330.00 | |
AJ Other Intangible Assets | 113 549.00 | 22 673.00 | 90 876.00 | 113 549.00 |
BB Receivables related to investments | 60 000.00 | 60 000.00 | 60 000.00 | |
BJ TOTAL (I) | 3 618 760.00 | 22 673.00 | 3 596 086.00 | 3 618 760.00 |
BX Customers and related accounts | 136 094.00 | 136 094.00 | 136 094.00 | |
BZ Other receivables | 2 993 124.00 | 2 993 124.00 | 2 993 124.00 | |
CF Cash and cash equivalents | 12 567.00 | 12 567.00 | 12 567.00 | |
CH Prepaid expenses | 128 062.00 | 128 062.00 | 128 062.00 | |
CJ TOTAL (II) | 3 269 846.00 | 3 269 846.00 | 3 269 846.00 | |
CO Grand total (0 to V) | 6 888 608.00 | 22 673.00 | 6 865 935.00 | 6 888 608.00 |
CU Other investments | 3 444 880.00 | 3 444 880.00 | 3 444 880.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 952 380.00 | 1 952 380.00 | ||
DB Share, merger, contribution premiums, etc. | 3 047 618.00 | 3 047 618.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 041 058.00 | -1 041 058.00 | ||
DK Regulated provisions | 10 086.00 | 10 086.00 | ||
DL TOTAL (I) | 3 969 026.00 | 3 969 026.00 | ||
DU Loans and Debts from Credit Institutions (3) | 800 543.00 | 800 543.00 | ||
DX Trade payables and related accounts | 132 280.00 | 132 280.00 | ||
DY Tax and social security liabilities | 91 274.00 | 91 274.00 | ||
EA Other liabilities | 1 872 809.00 | 1 872 809.00 | ||
EC TOTAL (IV) | 2 896 908.00 | 2 896 908.00 | ||
EE Grand total (I to V) | 6 865 935.00 | 6 865 935.00 | ||
EG Accrued income and payables due within one year | 2 096 907.00 | 2 096 907.00 | ||
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