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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : BIOPPIDUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-11-26 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | BIOPPIDUM |
| Siren | 443745831 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 25069 |
| Management number | 2002B01351 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 992.00 | 8 382.00 | 610.00 | 8 992.00 |
044 Total Fixed Assets | 8 992.00 | 8 382.00 | 610.00 | 8 992.00 |
072 Receivables – Other | 44 614.00 | 44 614.00 | 44 614.00 | |
080 Sellable securities | 300.00 | 300.00 | 300.00 | |
084 Cash | 30 211.00 | 30 211.00 | 30 211.00 | |
096 Total Current Assets + Prepaid Expenses | 75 125.00 | 75 125.00 | 75 125.00 | |
110 Total Assets | 84 117.00 | 8 382.00 | 75 735.00 | 84 117.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 3 968.00 | |||
136 Profit for the Year | 10 027.00 | |||
142 Total Equity - Total I | 22 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 489.00 | |||
172 Other debts | 53 489.00 | |||
176 Total debts | 53 489.00 | |||
180 Liabilities Total | 75 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 402.00 | 1 240.00 | 2 402.00 | |
244 Taxes, duties and similar payments | 220.00 | |||
254 Depreciation and amortization | 366.00 | 1 068.00 | 366.00 | |
264 Total operating expenses | 2 768.00 | 2 529.00 | 2 768.00 | |
270 Operating profit | -2 768.00 | -2 529.00 | -2 768.00 | |
280 Financial income | 44 758.00 | 44 758.00 | ||
294 Financial expenses | 31 963.00 | 77.00 | 31 963.00 | |
310 Profit or loss | 10 027.00 | -2 606.00 | 10 027.00 | |
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