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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : CENTRE D'IMAGERIE BIOMOLECULAIRE DU BERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| Name | CENTRE D'IMAGERIE BIOMOLECULAIRE DU BERRY |
| Siren | 853756765 |
| Closing | 2020-12-31 |
| Registry code | 1801 |
| Registration number | 2534 |
| Management number | 2019B00442 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18230 Saint-Doulchard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39 685.00 | 37 873.00 | 1 812.00 | 39 685.00 |
028 Tangible Assets | 56 257.00 | 14 388.00 | 41 869.00 | 56 257.00 |
044 Total Fixed Assets | 95 941.00 | 52 261.00 | 43 681.00 | 95 941.00 |
068 Receivables – Trade and related accounts | 134 850.00 | 134 850.00 | 134 850.00 | |
072 Receivables – Other | 376 517.00 | 376 517.00 | 376 517.00 | |
084 Cash | 1 338 817.00 | 1 338 817.00 | 1 338 817.00 | |
096 Total Current Assets + Prepaid Expenses | 1 850 184.00 | 1 850 184.00 | 1 850 184.00 | |
110 Total Assets | 1 946 126.00 | 52 261.00 | 1 893 865.00 | 1 946 126.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 281 867.00 | |||
136 Profit for the Year | 638 960.00 | |||
142 Total Equity - Total I | 931 826.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 318 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 221.00 | |||
172 Other debts | 637 754.00 | |||
176 Total debts | 962 039.00 | |||
180 Liabilities Total | 1 893 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 058 750.00 | 2 058 750.00 | ||
232 Total operating income excluding VAT | 2 058 750.00 | 2 058 750.00 | ||
234 Purchases of goods (including customs duties) | 92.00 | 92.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 472 197.00 | 472 197.00 | ||
242 Other external expenses | 649 592.00 | 649 592.00 | ||
244 Taxes, duties and similar payments | 3 889.00 | 3 889.00 | ||
254 Depreciation and amortization | 46 255.00 | 46 255.00 | ||
264 Total operating expenses | 1 172 024.00 | 1 172 024.00 | ||
270 Operating profit | 886 726.00 | 886 726.00 | ||
280 Financial income | 740.00 | 740.00 | ||
290 Exceptional income | 195.00 | 195.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 163.00 | 163.00 | ||
306 Income tax's | 248 485.00 | 248 485.00 | ||
310 Profit or loss | 638 960.00 | 638 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 240.00 | 2 240.00 | ||
490 Total Fixed Assets (Gross Value) | 93 701.00 | 93 701.00 | ||
492 Total Fixed Assets (Increases) | 2 240.00 | 2 240.00 | ||
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