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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : PAC PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-25 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-06 | Partially confidential | 2018-12-31 | Complete |
| Name | PAC PHARMA |
| Siren | 818288995 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2017 |
| Management number | 2016D00073 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 Saint-Brice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 242 001.00 | 242 001.00 | 242 001.00 | |
BZ Other receivables | 99 586.00 | 99 586.00 | 99 586.00 | |
CF Cash and cash equivalents | 2 149.00 | 2 149.00 | 2 149.00 | |
CJ TOTAL (II) | 101 735.00 | 101 735.00 | 101 735.00 | |
CO Grand total (0 to V) | 343 736.00 | 343 736.00 | 343 736.00 | |
CU Other investments | 242 001.00 | 242 001.00 | 242 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 483 554.00 | 483 554.00 | 483 554.00 | |
DD Legal reserve (1) | 15.00 | 15.00 | ||
DH Retained earnings | -139 820.00 | -139 820.00 | -139 820.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14.00 | 15.00 | -14.00 | |
DL TOTAL (I) | 343 735.00 | 343 749.00 | 343 735.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 1.00 | 1.00 | 1.00 | |
EE Grand total (I to V) | 343 736.00 | 343 750.00 | 343 736.00 | |
EG Accrued income and payables due within one year | 1.00 | 1.00 | 1.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 242 001.00 | 242 001.00 | ||
I3 DECREASES Total Financial Fixed Assets | 242 001.00 | |||
I4 DECREASES Grand Total | 242 001.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 242 001.00 | 242 001.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 99 586.00 | 99 586.00 | 99 586.00 | |
VI Group and Associates | 1.00 | 1.00 | 1.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 99 586.00 | 99 586.00 | 99 586.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1.00 | 1.00 | 1.00 | |
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