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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : PHARMA CESSION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-14 | Partially confidential | 2015-12-31 | Complete |
| Name | PHARMA CESSION CONSEIL |
| Siren | 528668817 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 19134 |
| Management number | 2010B02395 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59134 BEAUCAMPS-LIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 139.00 | 2 806.00 | 1 333.00 | 4 139.00 |
BH Other financial assets | 9.00 | 9.00 | 9.00 | |
BJ TOTAL (I) | 4 302.00 | 2 806.00 | 1 496.00 | 4 302.00 |
BX Customers and related accounts | 65 198.00 | 65 198.00 | 65 198.00 | |
BZ Other receivables | 30 388.00 | 30 388.00 | 30 388.00 | |
CD Marketable securities | 122 393.00 | 122 393.00 | 122 393.00 | |
CF Cash and cash equivalents | 96 457.00 | 96 457.00 | 96 457.00 | |
CH Prepaid expenses | 738.00 | 738.00 | 738.00 | |
CJ TOTAL (II) | 315 174.00 | 315 174.00 | 315 174.00 | |
CO Grand total (0 to V) | 319 477.00 | 2 806.00 | 316 671.00 | 319 477.00 |
CU Other investments | 154.00 | 154.00 | 154.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 108 902.00 | 101 390.00 | 108 902.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 001.00 | 47 512.00 | 38 001.00 | |
DL TOTAL (I) | 256 903.00 | 258 902.00 | 256 903.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16.00 | 16.00 | 16.00 | |
DX Trade payables and related accounts | 29 080.00 | 19 986.00 | 29 080.00 | |
DY Tax and social security liabilities | 30 671.00 | 16 360.00 | 30 671.00 | |
EA Other liabilities | 2 000.00 | |||
EC TOTAL (IV) | 59 768.00 | 38 361.00 | 59 768.00 | |
EE Grand total (I to V) | 316 671.00 | 297 263.00 | 316 671.00 | |
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