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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : PSORIMMUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | PSORIMMUNE |
| Siren | 492442926 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/015001 |
| Management number | 2006B04666 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 4 163 000.00 | 4 163 000.00 | 4 163 000.00 | |
BJ TOTAL (I) | 4 538 000.00 | 4 538 000.00 | 4 538 000.00 | |
BZ Other receivables | 5 291.00 | 5 291.00 | 5 291.00 | |
CD Marketable securities | 739 800.00 | 607 810.00 | 131 990.00 | 739 800.00 |
CF Cash and cash equivalents | 12 259.00 | 12 259.00 | 12 259.00 | |
CJ TOTAL (II) | 757 350.00 | 607 810.00 | 149 540.00 | 757 350.00 |
CO Grand total (0 to V) | 5 295 350.00 | 607 810.00 | 4 687 540.00 | 5 295 350.00 |
CU Other investments | 375 000.00 | 375 000.00 | 375 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500 000.00 | 7 500 000.00 | ||
DH Retained earnings | -2 729 465.00 | -2 729 465.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -83 535.00 | -83 535.00 | ||
DL TOTAL (I) | 4 687 000.00 | 4 687 000.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
EC TOTAL (IV) | 540.00 | 540.00 | ||
EE Grand total (I to V) | 4 687 540.00 | 4 687 540.00 | ||
EG Accrued income and payables due within one year | 540.00 | 540.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 347.00 | |||
FX Taxes, duties, and similar payments | 414.00 | |||
GF Total Operating Expenses (II) | 1 761.00 | |||
GG - OPERATING RESULT (I - II) | -1 761.00 | |||
GK Income from other securities and fixed asset receivables | 10 593.00 | |||
GM Reversals of provisions and transfers of expenses | 100 000.00 | |||
GP Total financial income (V) | 110 593.00 | |||
GQ Financial allocations to depreciation and provisions | 31 990.00 | |||
GT Net expenses on sales of marketable securities | 160 377.00 | |||
GU Total financial expenses (VI) | 192 367.00 | |||
GV - FINANCIAL INCOME (V - VI) | -81 774.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -83 535.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 110 593.00 | 110 593.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 194 128.00 | 194 128.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -83 535.00 | -83 535.00 | ||
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