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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : PHARMELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | PHARMELLE |
| Siren | 389611419 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 65240 |
| Management number | 1993B00491 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 22 743.00 | 22 743.00 | 22 743.00 | |
AP Buildings | 217 257.00 | 21 031.00 | 196 226.00 | 217 257.00 |
BH Other financial assets | 248.00 | 248.00 | 248.00 | |
BJ TOTAL (I) | 240 248.00 | 21 031.00 | 219 217.00 | 240 248.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 41 984.00 | 41 984.00 | 41 984.00 | |
CH Prepaid expenses | 145.00 | 145.00 | 145.00 | |
CJ TOTAL (II) | 42 130.00 | 42 130.00 | 42 130.00 | |
CO Grand total (0 to V) | 282 378.00 | 21 031.00 | 261 347.00 | 282 378.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 000.00 | 46 000.00 | 46 000.00 | |
DD Legal reserve (1) | 4 600.00 | 4 600.00 | 4 600.00 | |
DF Regulated reserves (1) | 204 900.00 | 199 700.00 | 204 900.00 | |
DH Retained earnings | 156.00 | 91.00 | 156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 723.00 | 5 266.00 | 723.00 | |
DL TOTAL (I) | 256 380.00 | 255 656.00 | 256 380.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 371.00 | 2 371.00 | 2 371.00 | |
DX Trade payables and related accounts | 2 520.00 | 2 268.00 | 2 520.00 | |
DY Tax and social security liabilities | 76.00 | 76.00 | ||
EC TOTAL (IV) | 4 967.00 | 4 639.00 | 4 967.00 | |
EE Grand total (I to V) | 261 347.00 | 260 295.00 | 261 347.00 | |
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