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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : BIO MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | BIO MER |
| Siren | 840499073 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 6272 |
| Management number | 2018B00742 |
| Activity code | 4638A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 834.00 | 5 248.00 | 41 587.00 | 46 834.00 |
040 Financial Assets | 440.00 | 440.00 | 440.00 | |
044 Total Fixed Assets | 47 274.00 | 5 248.00 | 42 027.00 | 47 274.00 |
060 Merchandise inventory | 9 360.00 | 9 360.00 | 9 360.00 | |
068 Receivables – Trade and related accounts | 148 102.00 | 88 861.00 | 59 241.00 | 148 102.00 |
072 Receivables – Other | 281 514.00 | 281 514.00 | 281 514.00 | |
084 Cash | 49 771.00 | 49 771.00 | 49 771.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 489 498.00 | 88 861.00 | 400 636.00 | 489 498.00 |
110 Total Assets | 536 772.00 | 94 109.00 | 442 663.00 | 536 772.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 2 032.00 | |||
142 Total Equity - Total I | 8 032.00 | |||
154 Provisions for risks and charges - Total II | 280 000.00 | |||
156 Loans and similar debts | 94 400.00 | |||
166 Suppliers and related accounts | 46 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 689.00 | |||
172 Other debts | 13 725.00 | |||
176 Total debts | 154 631.00 | |||
180 Liabilities Total | 442 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 274.00 | |||
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