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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : HEALTH AND BIOTECH FRANCE (H & B France)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Public | 2015-12-31 | Complete |
| Name | HEALTH AND BIOTECH FRANCE (H & B France) |
| Siren | 810667766 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 21780 |
| Management number | 2015B07278 |
| Activity code | 7211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 585.00 | 6 585.00 | 6 585.00 | |
CF Cash and cash equivalents | 169 526.00 | 169 526.00 | 169 526.00 | |
CJ TOTAL (II) | 176 111.00 | 176 111.00 | 176 111.00 | |
CO Grand total (0 to V) | 176 111.00 | 176 111.00 | 176 111.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 170.00 | 17 170.00 | ||
DB Share, merger, contribution premiums, etc. | 182 830.00 | 182 830.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 531.00 | -40 531.00 | ||
DL TOTAL (I) | 159 469.00 | 159 469.00 | ||
DX Trade payables and related accounts | 7 840.00 | 7 840.00 | ||
DY Tax and social security liabilities | 8 802.00 | 8 802.00 | ||
EC TOTAL (IV) | 16 642.00 | 16 642.00 | ||
EE Grand total (I to V) | 176 111.00 | 176 111.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 33 203.00 | |||
FX Taxes, duties, and similar payments | 87.00 | |||
FY Salaries and Wages | 7 824.00 | |||
FZ Social Security Contributions | 3 064.00 | |||
GF Total Operating Expenses (II) | 44 178.00 | |||
GG - OPERATING RESULT (I - II) | -44 177.00 | |||
GL Other interest and similar income | 133.00 | |||
GP Total financial income (V) | 133.00 | |||
GV - FINANCIAL INCOME (V - VI) | 133.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -44 043.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 512.00 | -3 512.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 134.00 | 134.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 665.00 | 40 665.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40 531.00 | -40 531.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 840.00 | 7 840.00 | 7 840.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 585.00 | 6 655.00 | 6 585.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 642.00 | 16 642.00 | 16 642.00 | |
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