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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : PHARMA SAIFY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2017-11-16 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMA SAIFY |
| Siren | 809464753 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20912 |
| Management number | 2015B01049 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 DRANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 238 257.00 | 238 257.00 | 238 257.00 | |
BZ Other receivables | 392.00 | 392.00 | 392.00 | |
CF Cash and cash equivalents | 83 516.00 | 83 516.00 | 83 516.00 | |
CJ TOTAL (II) | 322 165.00 | 322 165.00 | 322 165.00 | |
CO Grand total (0 to V) | 322 165.00 | 322 165.00 | 322 165.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 240.00 | 4 240.00 | 4 240.00 | |
DD Legal reserve (1) | 1 831.00 | 1 831.00 | ||
DG Other reserves | 34 796.00 | 34 796.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 661.00 | 36 627.00 | 76 661.00 | |
DL TOTAL (I) | 117 528.00 | 40 867.00 | 117 528.00 | |
DX Trade payables and related accounts | 139 176.00 | 1 332.00 | 139 176.00 | |
DY Tax and social security liabilities | 65 460.00 | 17 677.00 | 65 460.00 | |
EC TOTAL (IV) | 204 637.00 | 19 009.00 | 204 637.00 | |
EE Grand total (I to V) | 322 165.00 | 59 876.00 | 322 165.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 139 176.00 | 139 176.00 | 139 176.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 238 649.00 | 238 649.00 | 238 649.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 204 637.00 | 204 637.00 | 204 637.00 | |
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