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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : PHARMOREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | PHARMOREL |
| Siren | 832260137 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 19023 |
| Management number | 2017D01426 |
| Activity code | 9412Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59420 MOUVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 402 755.00 | 1 402 755.00 | 1 402 755.00 | |
044 Total Fixed Assets | 1 402 755.00 | 1 402 755.00 | 1 402 755.00 | |
084 Cash | 39 966.00 | 39 966.00 | 39 966.00 | |
096 Total Current Assets + Prepaid Expenses | 39 966.00 | 39 966.00 | 39 966.00 | |
110 Total Assets | 1 442 721.00 | 1 442 721.00 | 1 442 721.00 | |
120 Share or Individual Capital | 1 402 755.00 | |||
136 Profit for the Year | 36 686.00 | |||
142 Total Equity - Total I | 1 439 441.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 730.00 | |||
172 Other debts | 2 730.00 | |||
176 Total debts | 3 280.00 | |||
180 Liabilities Total | 1 442 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 402 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 393.00 | 3 393.00 | ||
264 Total operating expenses | 3 393.00 | 3 393.00 | ||
270 Operating profit | -3 393.00 | -3 393.00 | ||
280 Financial income | 40 079.00 | 40 079.00 | ||
310 Profit or loss | 36 686.00 | 36 686.00 | ||
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