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A HOME > CORPORATES > ABEL PHARMA > BALANCE SHEET ( 2018-12-14)

THE LIST OF BALANCE SHEET : ABEL PHARMA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-04 Public 2021-12-31 Complete
2022-03-10 Public 2020-12-31 Simplified
2020-10-01 Public 2019-12-31 Simplified
2018-12-14 Public 2018-06-30 Simplified
NameABEL PHARMA
Siren838681195
Closing2018-06-30
Registry code 4302
Registration number B2018/004374
Management number2018D00090
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 03
Duration Fiscal year n-100
Filing date2018-12-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address43250 SAINTE-FLORINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 199 950.00 199 950.00 199 950.00
044 Total Fixed Assets 199 950.00 199 950.00 199 950.00
064 Advances and down payments on orders 462.00 462.00 462.00
072 Receivables – Other 200 050.00 200 050.00 200 050.00
084 Cash 1 897.00 1 897.00 1 897.00
096 Total Current Assets + Prepaid Expenses 202 409.00 202 409.00 202 409.00
110 Total Assets 402 359.00 402 359.00 402 359.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year -8 172.00
142 Total Equity - Total I -3 172.00
156 Loans and similar debts 400 000.00
166 Suppliers and related accounts 2 641.00
172 Other debts 2 890.00
176 Total debts 405 531.00
180 Liabilities Total 402 359.00
182 Cost of fixed assets acquired or created during the financial year 199 950.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 5 613.00 5 613.00
264 Total operating expenses 5 613.00 5 613.00
270 Operating profit -5 613.00 -5 613.00
294 Financial expenses 2 559.00 2 559.00
310 Profit or loss -8 172.00 -8 172.00

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