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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : BIOMED 05
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Partially confidential | 2019-09-30 | Complete |
| Name | BIOMED 05 |
| Siren | 818443160 |
| Closing | 2019-09-30 |
| Registry code | 0501 |
| Registration number | B2022/000321 |
| Management number | 2016D00023 |
| Activity code | 8690B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05200 EMBRUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 942 060.00 | 2 942 060.00 | 2 942 060.00 | |
AR Technical installations, industrial equipment and tools | 55 658.00 | 49 427.00 | 6 231.00 | 55 658.00 |
AT Other tangible assets | 55 961.00 | 32 055.00 | 23 906.00 | 55 961.00 |
BH Other financial assets | 380.00 | 380.00 | 380.00 | |
BJ TOTAL (I) | 3 054 059.00 | 81 482.00 | 2 972 577.00 | 3 054 059.00 |
BL Raw materials, supplies | 61 340.00 | 61 340.00 | 61 340.00 | |
BX Customers and related accounts | 249 363.00 | 249 363.00 | 249 363.00 | |
BZ Other receivables | 112 309.00 | 112 309.00 | 112 309.00 | |
CF Cash and cash equivalents | 369 629.00 | 369 629.00 | 369 629.00 | |
CH Prepaid expenses | 29 612.00 | 29 612.00 | 29 612.00 | |
CJ TOTAL (II) | 822 253.00 | 822 253.00 | 822 253.00 | |
CO Grand total (0 to V) | 3 876 312.00 | 81 482.00 | 3 794 830.00 | 3 876 312.00 |
CP Shares due in less than one year | 380.00 | 380.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | 787 297.00 | 386 553.00 | 787 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 446 154.00 | 400 744.00 | 446 154.00 | |
DL TOTAL (I) | 1 273 450.00 | 827 297.00 | 1 273 450.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 985 638.00 | 2 311 328.00 | 1 985 638.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 316 345.00 | 208 402.00 | 316 345.00 | |
DX Trade payables and related accounts | 91 710.00 | 80 667.00 | 91 710.00 | |
DY Tax and social security liabilities | 127 686.00 | 193 498.00 | 127 686.00 | |
EC TOTAL (IV) | 2 521 380.00 | 2 793 895.00 | 2 521 380.00 | |
EE Grand total (I to V) | 3 794 830.00 | 3 621 192.00 | 3 794 830.00 | |
EG Accrued income and payables due within one year | 866 733.00 | 809 691.00 | 866 733.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 151.00 | |||
EI Including equity loans | 316 345.00 | 316 345.00 | ||
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