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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : RECHERCHE EN INFORMATIQUE ET PHARMACIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2019-12-31 | Complete |
| 2020-06-22 | Public | 2018-12-31 | Complete |
| Name | RECHERCHE EN INFORMATIQUE ET PHARMACIE |
| Siren | 331269845 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 6591 |
| Management number | 1984B00698 |
| Activity code | 7219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 140.00 | 6 140.00 | 6 140.00 | |
BJ TOTAL (I) | 6 140.00 | 6 140.00 | 6 140.00 | |
BN Goods in progress | 48 950.00 | 48 950.00 | 48 950.00 | |
BP Services in progress | ||||
BZ Other receivables | 2 911.00 | 2 911.00 | 2 911.00 | |
CF Cash and cash equivalents | 665.00 | 665.00 | 665.00 | |
CJ TOTAL (II) | 3 576.00 | 3 576.00 | 3 576.00 | |
CO Grand total (0 to V) | 3 576.00 | 3 576.00 | 3 576.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 639.00 | 22 639.00 | 22 639.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 45 480.00 | 45 480.00 | 45 480.00 | |
DH Retained earnings | -56 372.00 | -56 963.00 | -56 372.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 376.00 | 591.00 | -10 376.00 | |
DL TOTAL (I) | 2 133.00 | 12 509.00 | 2 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 458.00 | |||
DX Trade payables and related accounts | 1 080.00 | 1 800.00 | 1 080.00 | |
DY Tax and social security liabilities | 363.00 | 47.00 | 363.00 | |
EC TOTAL (IV) | 1 443.00 | 39 305.00 | 1 443.00 | |
EE Grand total (I to V) | 3 576.00 | 51 814.00 | 3 576.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 489.00 | |||
FX Taxes, duties, and similar payments | 278.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 768.00 | |||
GG - OPERATING RESULT (I - II) | -5 768.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 44 341.00 | 5 000.00 | 44 341.00 | |
HH Total exceptional expenses (VIII) | 48 950.00 | -450.00 | 48 950.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 609.00 | 5 450.00 | -4 609.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 44 342.00 | 5 128.00 | 44 342.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 718.00 | 4 537.00 | 54 718.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 376.00 | 591.00 | -10 376.00 | |
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