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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : IBS INTERNATIONAL BIOTECHNOLOGIES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2019-12-31 | Complete |
| Name | IBS INTERNATIONAL BIOTECHNOLOGIES SERVICES |
| Siren | 453112229 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 1342 |
| Management number | 2004B00113 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58270 SAINT BENIN D’AZY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 626.00 | 1 626.00 | 1 626.00 | |
AP Buildings | 3 365.00 | 3 071.00 | 294.00 | 3 365.00 |
AT Other tangible assets | 2 800.00 | 2 564.00 | 236.00 | 2 800.00 |
BJ TOTAL (I) | 7 791.00 | 7 261.00 | 530.00 | 7 791.00 |
BT Goods | 1 925.00 | 1 925.00 | 1 925.00 | |
BV Advances and down payments on orders | 15 514.00 | 15 514.00 | 15 514.00 | |
BX Customers and related accounts | 375 891.00 | 375 891.00 | 375 891.00 | |
BZ Other receivables | 251 312.00 | 251 312.00 | 251 312.00 | |
CF Cash and cash equivalents | 111 641.00 | 111 641.00 | 111 641.00 | |
CH Prepaid expenses | 1 265.00 | 1 265.00 | 1 265.00 | |
CJ TOTAL (II) | 757 547.00 | 757 547.00 | 757 547.00 | |
CO Grand total (0 to V) | 765 338.00 | 7 261.00 | 758 077.00 | 765 338.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 700.00 | 2 700.00 | 2 700.00 | |
DD Legal reserve (1) | 270.00 | 270.00 | 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 813.00 | 117 742.00 | 139 813.00 | |
DL TOTAL (I) | 142 783.00 | 120 712.00 | 142 783.00 | |
DT Other Bond Issues | 131 106.00 | 73 608.00 | 131 106.00 | |
DU Loans and Debts from Credit Institutions (3) | 185 960.00 | 131 738.00 | 185 960.00 | |
DW Advances and down payments received on current orders | 31 756.00 | |||
DX Trade payables and related accounts | 204 814.00 | 185 351.00 | 204 814.00 | |
DY Tax and social security liabilities | 44 289.00 | 45 343.00 | 44 289.00 | |
DZ Fixed asset liabilities and related accounts | 49 125.00 | 63 270.00 | 49 125.00 | |
EC TOTAL (IV) | 615 293.00 | 531 066.00 | 615 293.00 | |
EE Grand total (I to V) | 758 077.00 | 651 777.00 | 758 077.00 | |
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