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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : BIOMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Complete |
| Name | BIOMEN |
| Siren | 878508324 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 33689 |
| Management number | 2019B28794 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-04-07 |
| 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 |
AT Other tangible assets | 29 540.00 | 6 103.00 | 23 437.00 | 29 540.00 |
BH Other financial assets | 24 500.00 | 24 500.00 | 24 500.00 | |
BJ TOTAL (I) | 54 040.00 | 6 103.00 | 47 937.00 | 54 040.00 |
BX Customers and related accounts | 564 954.00 | 564 954.00 | 564 954.00 | |
BZ Other receivables | 2 605.00 | 2 605.00 | 2 605.00 | |
CF Cash and cash equivalents | 183 893.00 | 183 893.00 | 183 893.00 | |
CH Prepaid expenses | 5 924.00 | 5 924.00 | 5 924.00 | |
CJ TOTAL (II) | 757 377.00 | 757 377.00 | 757 377.00 | |
CO Grand total (0 to V) | 811 417.00 | 6 103.00 | 805 314.00 | 811 417.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 660.00 | 23 660.00 | ||
DB Share, merger, contribution premiums, etc. | 88 641.00 | 88 641.00 | ||
DD Legal reserve (1) | 2 366.00 | 2 366.00 | ||
DH Retained earnings | 44 078.00 | 44 078.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 911.00 | 200 911.00 | ||
DL TOTAL (I) | 359 656.00 | 359 656.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 781.00 | 14 781.00 | ||
DX Trade payables and related accounts | 14 968.00 | 14 968.00 | ||
DY Tax and social security liabilities | 415 908.00 | 415 908.00 | ||
EC TOTAL (IV) | 445 658.00 | 445 658.00 | ||
EE Grand total (I to V) | 805 314.00 | 805 314.00 | ||
EG Accrued income and payables due within one year | 445 658.00 | 445 658.00 | ||
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