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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : SerVie Pharm
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-10-31 | Simplified |
| 2022-06-14 | Public | 2021-10-31 | Simplified |
| 2021-03-16 | Public | 2020-10-31 | Simplified |
| 2020-03-12 | Public | 2019-10-31 | Simplified |
| 2019-07-26 | Public | 2018-10-31 | Simplified |
| 2018-06-14 | Public | 2016-10-31 | Simplified |
| 2018-06-12 | Public | 2017-10-31 | Simplified |
| Name | SerVie Pharm |
| Siren | 811759653 |
| Closing | 2017-10-31 |
| Registry code | 8701 |
| Registration number | 2093 |
| Management number | 2015B00307 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87380 Saint-Germain-les-Belles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 417 640.00 | 417 640.00 | 417 640.00 | |
044 Total Fixed Assets | 417 640.00 | 417 640.00 | 417 640.00 | |
072 Receivables – Other | 113 334.00 | 113 334.00 | 113 334.00 | |
084 Cash | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 113 657.00 | 113 657.00 | 113 657.00 | |
110 Total Assets | 531 297.00 | 531 297.00 | 531 297.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 238.00 | |||
136 Profit for the Year | -5 011.00 | |||
142 Total Equity - Total I | -11 249.00 | |||
156 Loans and similar debts | 541 600.00 | |||
166 Suppliers and related accounts | 945.00 | |||
176 Total debts | 542 545.00 | |||
180 Liabilities Total | 531 297.00 | |||
195 Of which payables due in more than one year | 469 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 292.00 | 2 292.00 | ||
264 Total operating expenses | 2 292.00 | 2 292.00 | ||
270 Operating profit | -2 292.00 | -2 292.00 | ||
280 Financial income | 2 501.00 | 2 501.00 | ||
294 Financial expenses | 5 219.00 | 5 219.00 | ||
310 Profit or loss | -5 011.00 | -5 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 417 640.00 | 417 640.00 | ||
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