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BALANCE SHEET (
2021-07-23)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 71444 |
| Management number | 2018B02740 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 581.00 | 492.00 | 89.00 | 581.00 |
AJ Other Intangible Assets | 113 550.00 | 45 384.00 | 68 166.00 | 113 550.00 |
AT Other tangible assets | 1 059.00 | 231.00 | 828.00 | 1 059.00 |
BJ TOTAL (I) | 3 747 571.00 | 46 107.00 | 3 701 464.00 | 3 747 571.00 |
BX Customers and related accounts | 532 310.00 | 532 310.00 | 532 310.00 | |
BZ Other receivables | 3 044 523.00 | 3 044 523.00 | 3 044 523.00 | |
CF Cash and cash equivalents | 170 842.00 | 170 842.00 | 170 842.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 747 676.00 | 3 747 676.00 | 3 747 676.00 | |
CO Grand total (0 to V) | 7 495 246.00 | 46 107.00 | 7 449 139.00 | 7 495 246.00 |
CU Other investments | 3 632 380.00 | 3 632 380.00 | 3 632 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 952 381.00 | 1 952 381.00 | 1 952 381.00 | |
DB Share, merger, contribution premiums, etc. | 3 047 618.00 | 3 047 618.00 | 3 047 618.00 | |
DH Retained earnings | -1 041 059.00 | -1 041 059.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -644 782.00 | -1 041 059.00 | -644 782.00 | |
DK Regulated provisions | 28 064.00 | 10 087.00 | 28 064.00 | |
DL TOTAL (I) | 3 342 221.00 | 3 969 026.00 | 3 342 221.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 142 032.00 | 800 544.00 | 1 142 032.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 434 958.00 | 1 872 231.00 | 2 434 958.00 | |
DX Trade payables and related accounts | 116 943.00 | 132 981.00 | 116 943.00 | |
DY Tax and social security liabilities | 412 930.00 | 91 274.00 | 412 930.00 | |
DZ Fixed asset liabilities and related accounts | -60 000.00 | |||
EA Other liabilities | 54.00 | 579.00 | 54.00 | |
EC TOTAL (IV) | 4 106 918.00 | 2 837 609.00 | 4 106 918.00 | |
EE Grand total (I to V) | 7 449 139.00 | 6 806 636.00 | 7 449 139.00 | |
EG Accrued income and payables due within one year | 3 081 180.00 | 2 149 315.00 | 3 081 180.00 | |
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