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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : WINTHROP MEDICAMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | ZENTIVA FRANCE |
| Siren | 407710474 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36300 |
| Management number | 2017B30640 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | |||
044 Total Fixed Assets | 100 000.00 | |||
064 Advances and down payments on orders | 1 878 000.00 | |||
072 Receivables – Other | 5 631 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 7 509 000.00 | |||
110 Total Assets | 7 609 000.00 | |||
120 Share or Individual Capital | 53 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | -2 647 000.00 | |||
136 Profit for the Year | -196 000.00 | |||
142 Total Equity - Total I | 5 200 000.00 | |||
154 Provisions for risks and charges - Total II | 2 405 000.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
176 Total debts | 4 000.00 | |||
180 Liabilities Total | 7 609 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 000.00 | 19 000.00 | 19 000.00 | |
256 Provisions | -177 000.00 | -281 000.00 | -177 000.00 | |
264 Total operating expenses | 196 000.00 | 300 000.00 | 196 000.00 | |
270 Operating profit | -196 000.00 | -300 000.00 | -196 000.00 | |
306 Income tax's | -8 000.00 | 9 000.00 | -8 000.00 | |
310 Profit or loss | -196 000.00 | -300 000.00 | -196 000.00 | |
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