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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : PIERRE FABRE ORPHAN DERMATOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | PIERRE FABRE ORPHAN DERMATOLOGY |
| Siren | 501566509 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 35262 |
| Management number | 2007B08598 |
| Activity code | 7211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 33 039.00 | 33 039.00 | 33 039.00 | |
CF Cash and cash equivalents | 2 946.00 | 2 946.00 | 2 946.00 | |
CJ TOTAL (II) | 35 985.00 | 35 985.00 | 35 985.00 | |
CO Grand total (0 to V) | 35 985.00 | 35 985.00 | 35 985.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DF Regulated reserves (1) | 1 375.00 | 1 375.00 | 1 375.00 | |
DH Retained earnings | -6 078.00 | -6 078.00 | -6 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 422.00 | -3 422.00 | ||
DL TOTAL (I) | 28 874.00 | 32 296.00 | 28 874.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 262.00 | |||
DX Trade payables and related accounts | 7 111.00 | 16 111.00 | 7 111.00 | |
EA Other liabilities | 14 003.00 | |||
EC TOTAL (IV) | 7 111.00 | 82 376.00 | 7 111.00 | |
EE Grand total (I to V) | 35 985.00 | 114 672.00 | 35 985.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 207.00 | |||
GE Other Expenses | 118.00 | |||
GF Total Operating Expenses (II) | 3 325.00 | |||
GG - OPERATING RESULT (I - II) | -3 324.00 | |||
GR Interest and similar expenses | 98.00 | |||
GU Total financial expenses (VI) | 98.00 | |||
GV - FINANCIAL INCOME (V - VI) | -98.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 422.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 76 014.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 423.00 | 76 014.00 | 3 423.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 422.00 | -3 422.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 111.00 | 7 111.00 | 7 111.00 | |
VB VAT | 540.00 | 540.00 | ||
VC Group and associates | 32 499.00 | 32 499.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 33 039.00 | 33 039.00 | 33 039.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 111.00 | 7 111.00 | 7 111.00 | |
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