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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : BIOLABS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| Name | BIOLABS |
| Siren | 400884284 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 65236 |
| Management number | 1995D01097 |
| Activity code | 8690B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 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 | 19 686.00 | 19 686.00 | 19 686.00 | |
AH Goodwill | 473 805.00 | 473 805.00 | 473 805.00 | |
AJ Other Intangible Assets | 2 519 722.00 | 2 519 722.00 | 2 519 722.00 | |
AR Technical installations, industrial equipment and tools | 69 476.00 | 57 718.00 | 11 758.00 | 69 476.00 |
AT Other tangible assets | 548 820.00 | 514 325.00 | 34 495.00 | 548 820.00 |
BH Other financial assets | 46 563.00 | 46 563.00 | 46 563.00 | |
BJ TOTAL (I) | 3 678 955.00 | 592 495.00 | 3 086 459.00 | 3 678 955.00 |
BL Raw materials, supplies | 3 813.00 | 3 813.00 | 3 813.00 | |
BX Customers and related accounts | 77 789.00 | 77 789.00 | 77 789.00 | |
BZ Other receivables | 64 314.00 | 64 314.00 | 64 314.00 | |
CF Cash and cash equivalents | 46 917.00 | 46 917.00 | 46 917.00 | |
CJ TOTAL (II) | 192 835.00 | 192 835.00 | 192 835.00 | |
CO Grand total (0 to V) | 3 871 791.00 | 592 495.00 | 3 279 295.00 | 3 871 791.00 |
CP Shares due in less than one year | 46 563.00 | 46 563.00 | ||
CU Other investments | 880.00 | 765.00 | 115.00 | 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 716.00 | 75 716.00 | 75 716.00 | |
DB Share, merger, contribution premiums, etc. | 1 188 234.00 | 1 188 234.00 | 1 188 234.00 | |
DD Legal reserve (1) | 10 096.00 | 10 096.00 | 10 096.00 | |
DG Other reserves | 735 891.00 | 631 981.00 | 735 891.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 417.00 | 103 910.00 | 85 417.00 | |
DL TOTAL (I) | 2 095 355.00 | 2 009 937.00 | 2 095 355.00 | |
DQ Provisions for Expenses | 363 300.00 | 363 300.00 | 363 300.00 | |
DR TOTAL (IV) | 363 300.00 | 363 300.00 | 363 300.00 | |
DU Loans and Debts from Credit Institutions (3) | 385 043.00 | 520 209.00 | 385 043.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 978.00 | 1 356.00 | 8 978.00 | |
DX Trade payables and related accounts | 219 974.00 | 128 545.00 | 219 974.00 | |
DY Tax and social security liabilities | 206 616.00 | 215 383.00 | 206 616.00 | |
EA Other liabilities | 26.00 | 1 362.00 | 26.00 | |
EC TOTAL (IV) | 820 639.00 | 866 858.00 | 820 639.00 | |
EE Grand total (I to V) | 3 279 295.00 | 3 240 097.00 | 3 279 295.00 | |
EG Accrued income and payables due within one year | 820 639.00 | 866 858.00 | 820 639.00 | |
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