Grow your business safely with Artémis JCCAV Holding Pharma
All the information you need about Artémis JCCAV Holding Pharma to develop and secure your business in France
A
HOME >
CORPORATES
>
Artémis JCCAV Holding Pharma >
BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : Artémis JCCAV Holding Pharma
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-09-30 | Simplified |
| 2021-04-26 | Public | 2020-09-30 | Simplified |
| 2020-02-18 | Public | 2019-09-30 | Simplified |
| 2020-01-17 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| Name | Artémis JCCAV Holding Pharma |
| Siren | 825088156 |
| Closing | 2017-09-30 |
| Registry code | 7702 |
| Registration number | 3084 |
| Management number | 2017D00040 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 470 000.00 | 1 470 000.00 | 1 470 000.00 | |
044 Total Fixed Assets | 1 470 000.00 | 1 470 000.00 | 1 470 000.00 | |
084 Cash | 107 727.00 | 107 727.00 | 107 727.00 | |
096 Total Current Assets + Prepaid Expenses | 107 727.00 | 107 727.00 | 107 727.00 | |
110 Total Assets | 1 577 727.00 | 1 577 727.00 | 1 577 727.00 | |
120 Share or Individual Capital | 1 470 000.00 | |||
136 Profit for the Year | 104 254.00 | |||
142 Total Equity - Total I | 1 574 254.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 440.00 | |||
172 Other debts | 2 033.00 | |||
176 Total debts | 3 473.00 | |||
180 Liabilities Total | 1 577 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 470 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 620.00 | 620.00 | ||
232 Total operating income excluding VAT | 620.00 | 620.00 | ||
242 Other external expenses | 3 031.00 | 3 031.00 | ||
264 Total operating expenses | 3 031.00 | 3 031.00 | ||
270 Operating profit | -2 411.00 | -2 411.00 | ||
280 Financial income | 107 107.00 | 107 107.00 | ||
290 Exceptional income | -1.00 | -1.00 | ||
306 Income tax's | 442.00 | 442.00 | ||
310 Profit or loss | 104 254.00 | 104 254.00 | ||
all companies in France
Complete and comprehensive database.
