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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : Resonance Pharma
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| Name | Resonance Pharma |
| Siren | 821350436 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 8167 |
| Management number | 2016B03142 |
| Activity code | 7219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 755.00 | 474.00 | 1 281.00 | 1 755.00 |
BJ TOTAL (I) | 1 755.00 | 474.00 | 1 281.00 | 1 755.00 |
BZ Other receivables | 5 121.00 | 5 121.00 | 5 121.00 | |
CF Cash and cash equivalents | 14 047.00 | 14 047.00 | 14 047.00 | |
CH Prepaid expenses | 1 495.00 | 1 495.00 | 1 495.00 | |
CJ TOTAL (II) | 20 662.00 | 20 662.00 | 20 662.00 | |
CO Grand total (0 to V) | 22 417.00 | 474.00 | 21 943.00 | 22 417.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 23 536.00 | 12 159.00 | 23 536.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 254.00 | 11 377.00 | -17 254.00 | |
DL TOTAL (I) | 12 882.00 | 30 136.00 | 12 882.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 594.00 | 2 210.00 | 3 594.00 | |
DX Trade payables and related accounts | 5 393.00 | 12 518.00 | 5 393.00 | |
DY Tax and social security liabilities | 74.00 | 7 912.00 | 74.00 | |
EC TOTAL (IV) | 9 061.00 | 22 640.00 | 9 061.00 | |
EE Grand total (I to V) | 21 943.00 | 52 776.00 | 21 943.00 | |
EG Accrued income and payables due within one year | 9 061.00 | 22 640.00 | 9 061.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 555.00 | 12 555.00 | 12 555.00 | |
FJ Net sales | 12 555.00 | 12 555.00 | 12 555.00 | |
FR Total operating income (I) | 12 555.00 | |||
FU Purchases of raw materials and other supplies | 4 010.00 | |||
FW Other purchases and external expenses | 24 577.00 | |||
FX Taxes, duties, and similar payments | 867.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | -17.00 | |||
GA Operating Expenses - Depreciation and Amortization | 373.00 | |||
GF Total Operating Expenses (II) | 29 809.00 | |||
GG - OPERATING RESULT (I - II) | -17 254.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 008.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 12 555.00 | 51 650.00 | 12 555.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 809.00 | 40 273.00 | 29 809.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 254.00 | 11 377.00 | -17 254.00 | |
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