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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : PHARMEXENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-02-19 | Public | 2017-12-31 | Complete |
| 2017-03-24 | Public | 2016-12-31 | Complete |
| Name | PHARMEXENCE |
| Siren | 530160035 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 1182 |
| Management number | 2018B00334 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04100 Manosque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 770.00 | 7 350.00 | 1 420.00 | 8 770.00 |
AJ Other Intangible Assets | 5 086.00 | 5 086.00 | 5 086.00 | |
AT Other tangible assets | 2 011.00 | 1 169.00 | 842.00 | 2 011.00 |
BJ TOTAL (I) | 15 867.00 | 8 519.00 | 7 348.00 | 15 867.00 |
BL Raw materials, supplies | 12 246.00 | 12 246.00 | 12 246.00 | |
BT Goods | 40 906.00 | 40 906.00 | 40 906.00 | |
BX Customers and related accounts | 9 734.00 | 9 734.00 | 9 734.00 | |
BZ Other receivables | 25 119.00 | 25 119.00 | 25 119.00 | |
CF Cash and cash equivalents | 442 728.00 | 442 728.00 | 442 728.00 | |
CH Prepaid expenses | 874.00 | 874.00 | 874.00 | |
CJ TOTAL (II) | 531 607.00 | 531 607.00 | 531 607.00 | |
CO Grand total (0 to V) | 547 473.00 | 8 519.00 | 538 955.00 | 547 473.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 144 706.00 | 35 508.00 | 144 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 820.00 | 259 198.00 | 137 820.00 | |
DL TOTAL (I) | 315 526.00 | 327 706.00 | 315 526.00 | |
DX Trade payables and related accounts | 32 198.00 | 25 502.00 | 32 198.00 | |
DY Tax and social security liabilities | 41 591.00 | 36 409.00 | 41 591.00 | |
EA Other liabilities | 149 641.00 | 5 245.00 | 149 641.00 | |
EC TOTAL (IV) | 223 429.00 | 67 156.00 | 223 429.00 | |
EE Grand total (I to V) | 538 955.00 | 394 862.00 | 538 955.00 | |
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