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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : BIOCHEM CHEMOPHARMA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| Name | BIOCHEM CHEMOPHARMA FRANCE |
| Siren | 528619893 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 1570 |
| Management number | 2010B00319 |
| Activity code | 2059Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58200 COSNE-COURS-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 800.00 | 3 561.00 | 239.00 | 3 800.00 |
AN Land | 32 500.00 | 32 500.00 | 32 500.00 | |
AP Buildings | 292 500.00 | 130 894.00 | 161 606.00 | 292 500.00 |
AR Technical installations, industrial equipment and tools | 37 763.00 | 33 189.00 | 4 574.00 | 37 763.00 |
AT Other tangible assets | 68 407.00 | 49 037.00 | 19 370.00 | 68 407.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 434 990.00 | 216 681.00 | 218 309.00 | 434 990.00 |
BL Raw materials, supplies | 2 590.00 | 2 590.00 | 2 590.00 | |
BT Goods | 256 234.00 | 256 234.00 | 256 234.00 | |
BZ Other receivables | 246 111.00 | 246 111.00 | 246 111.00 | |
CF Cash and cash equivalents | 36 603.00 | 36 603.00 | 36 603.00 | |
CH Prepaid expenses | 40 274.00 | 40 274.00 | 40 274.00 | |
CJ TOTAL (II) | 581 811.00 | 581 811.00 | 581 811.00 | |
CO Grand total (0 to V) | 1 016 801.00 | 216 681.00 | 800 120.00 | 1 016 801.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 128 926.00 | 68 454.00 | 128 926.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 270.00 | 60 472.00 | 22 270.00 | |
DL TOTAL (I) | 261 196.00 | 238 926.00 | 261 196.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 900.00 | 92 960.00 | 20 900.00 | |
DX Trade payables and related accounts | 488 360.00 | 444 016.00 | 488 360.00 | |
DY Tax and social security liabilities | 23 895.00 | 34 889.00 | 23 895.00 | |
EA Other liabilities | 5 769.00 | 3 188.00 | 5 769.00 | |
EC TOTAL (IV) | 538 924.00 | 575 053.00 | 538 924.00 | |
EE Grand total (I to V) | 800 120.00 | 813 978.00 | 800 120.00 | |
EI Including equity loans | 12 947.00 | 12 947.00 | ||
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