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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : SKPHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2021-03-31 | Complete |
| 2020-11-24 | Public | 2020-03-31 | Complete |
| 2019-10-11 | Public | 2019-03-31 | Complete |
| 2018-10-04 | Public | 2018-03-31 | Complete |
| 2017-11-09 | Public | 2017-03-31 | Simplified |
| Name | SKPHARMA |
| Siren | 828242552 |
| Closing | 2017-03-31 |
| Registry code | 3405 |
| Registration number | 18500 |
| Management number | 2017D00277 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 210 979.00 | 2 210 979.00 | 2 210 979.00 | |
084 Cash | 66 014.00 | 66 014.00 | 66 014.00 | |
096 Total Current Assets + Prepaid Expenses | 2 276 993.00 | 2 276 993.00 | 2 276 993.00 | |
110 Total Assets | 2 276 993.00 | 2 276 993.00 | 2 276 993.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -652.00 | |||
142 Total Equity - Total I | 348.00 | |||
156 Loans and similar debts | 2 136 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 045.00 | |||
172 Other debts | 140 645.00 | |||
176 Total debts | 2 276 645.00 | |||
180 Liabilities Total | 2 276 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
264 Total operating expenses | 652.00 | 652.00 | ||
270 Operating profit | -652.00 | -652.00 | ||
310 Profit or loss | -652.00 | -652.00 | ||
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