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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : TODA PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-29 | Partially confidential | 2017-12-31 | Complete |
| Name | TODA PHARMA |
| Siren | 498776830 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 15203 |
| Management number | 2007B01484 |
| Activity code | 4646Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 10 541.00 | 1 436.00 | 9 104.00 | 10 541.00 |
AT Other tangible assets | 51 363.00 | 20 066.00 | 31 296.00 | 51 363.00 |
BH Other financial assets | 16 800.00 | 16 800.00 | 16 800.00 | |
BJ TOTAL (I) | 101 204.00 | 21 503.00 | 79 701.00 | 101 204.00 |
BT Goods | 29 744.00 | 29 744.00 | 29 744.00 | |
BX Customers and related accounts | 139 337.00 | 139 337.00 | 139 337.00 | |
BZ Other receivables | 35 460.00 | 35 460.00 | 35 460.00 | |
CF Cash and cash equivalents | 386 589.00 | 386 589.00 | 386 589.00 | |
CJ TOTAL (II) | 591 132.00 | 591 132.00 | 591 132.00 | |
CO Grand total (0 to V) | 692 337.00 | 21 503.00 | 670 833.00 | 692 337.00 |
CU Other investments | 22 500.00 | 22 500.00 | 22 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 443 975.00 | 419 890.00 | 443 975.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 365.00 | 24 085.00 | 29 365.00 | |
DL TOTAL (I) | 506 341.00 | 476 975.00 | 506 341.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 439.00 | 35 200.00 | 22 439.00 | |
DW Advances and down payments received on current orders | 16 786.00 | 16 786.00 | 16 786.00 | |
DX Trade payables and related accounts | 51 474.00 | 33 352.00 | 51 474.00 | |
DY Tax and social security liabilities | 73 791.00 | 50 848.00 | 73 791.00 | |
EC TOTAL (IV) | 164 492.00 | 136 187.00 | 164 492.00 | |
EE Grand total (I to V) | 670 833.00 | 613 163.00 | 670 833.00 | |
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