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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : DARNICHE-PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | DARNICHE-PHARMA |
| Siren | 813681483 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 4420 |
| Management number | 2015B00715 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22110 Rostrenen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 40 057.00 | 40 057.00 | 40 057.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 40 094.00 | 40 094.00 | 40 094.00 | |
110 Total Assets | 140 094.00 | 140 094.00 | 140 094.00 | |
120 Share or Individual Capital | 152 200.00 | |||
134 Retained Earnings | -12 252.00 | |||
136 Profit for the Year | -1 453.00 | |||
142 Total Equity - Total I | 138 495.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 849.00 | |||
172 Other debts | 849.00 | |||
176 Total debts | 1 599.00 | |||
180 Liabilities Total | 140 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 058.00 | 12 240.00 | 1 058.00 | |
264 Total operating expenses | 1 058.00 | 12 240.00 | 1 058.00 | |
270 Operating profit | -1 058.00 | -12 240.00 | -1 058.00 | |
290 Exceptional income | 151 080.00 | |||
294 Financial expenses | 395.00 | 12.00 | 395.00 | |
300 Exceptional expenses | 151 080.00 | |||
310 Profit or loss | -1 453.00 | -12 252.00 | -1 453.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
484 DECREASES Financial Assets | 120.00 | 120.00 | ||
490 Total Fixed Assets (Gross Value) | 95 120.00 | 95 120.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
494 Total Fixed Assets (Decreases) | 120.00 | 120.00 | ||
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