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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : C3 - PHARM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2007-12-31 | Complete |
| 2019-12-09 | Public | 2016-12-31 | Complete |
| 2019-12-06 | Public | 2015-12-31 | Complete |
| Name | C3 - PHARM |
| Siren | 478974348 |
| Closing | 2015-12-31 |
| Registry code | 7001 |
| Registration number | 3832 |
| Management number | 2004B40109 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70200 Moffans et Vacheresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 4 601.00 | 4 601.00 | 4 601.00 | |
CJ TOTAL (II) | 4 601.00 | 4 601.00 | 4 601.00 | |
CO Grand total (0 to V) | 4 601.00 | 4 601.00 | 4 601.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 5 364.00 | 12 585.00 | 5 364.00 | |
DH Retained earnings | -3 726.00 | -8 496.00 | -3 726.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -439.00 | 4 770.00 | -439.00 | |
DL TOTAL (I) | 2 848.00 | 10 509.00 | 2 848.00 | |
DX Trade payables and related accounts | 460.00 | |||
DY Tax and social security liabilities | 1 753.00 | 5 480.00 | 1 753.00 | |
EC TOTAL (IV) | 1 753.00 | 5 940.00 | 1 753.00 | |
EE Grand total (I to V) | 4 601.00 | 16 449.00 | 4 601.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 445.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 445.00 | |||
GG - OPERATING RESULT (I - II) | -445.00 | |||
GP Total financial income (V) | 6.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -439.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6.00 | -149.00 | 6.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6.00 | 42 865.00 | 6.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 445.00 | 38 244.00 | 445.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -439.00 | 4 621.00 | -439.00 | |
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