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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : H PHARMA SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | H PHARMA SANTE |
| Siren | 824734594 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 4828 |
| Management number | 2017B00103 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 357.00 | 357.00 | 357.00 | |
110 Total Assets | 2 607.00 | 2 607.00 | 2 607.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 015.00 | |||
136 Profit for the Year | -1 483.00 | |||
142 Total Equity - Total I | -2 498.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 665.00 | |||
172 Other debts | 3 665.00 | |||
176 Total debts | 5 105.00 | |||
180 Liabilities Total | 2 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 484.00 | 2 015.00 | 1 484.00 | |
264 Total operating expenses | 1 484.00 | 2 015.00 | 1 484.00 | |
270 Operating profit | -1 484.00 | -2 015.00 | -1 484.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -1 483.00 | -2 015.00 | -1 483.00 | |
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