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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : ABEL PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| Name | ABEL PHARMA |
| Siren | 838681195 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/003061 |
| Management number | 2018D00090 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43250 SAINTE-FLORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 438 006.00 | 438 006.00 | 438 006.00 | |
044 Total Fixed Assets | 438 006.00 | 438 006.00 | 438 006.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | ||||
084 Cash | 3 930.00 | 3 930.00 | 3 930.00 | |
096 Total Current Assets + Prepaid Expenses | 3 930.00 | 3 930.00 | 3 930.00 | |
110 Total Assets | 441 936.00 | 441 936.00 | 441 936.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 172.00 | |||
136 Profit for the Year | 662.00 | |||
142 Total Equity - Total I | -2 511.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 442 880.00 | |||
172 Other debts | 442 880.00 | |||
176 Total debts | 444 447.00 | |||
180 Liabilities Total | 441 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 081.00 | 5 613.00 | 3 081.00 | |
264 Total operating expenses | 3 081.00 | 5 613.00 | 3 081.00 | |
270 Operating profit | -3 081.00 | -5 613.00 | -3 081.00 | |
280 Financial income | 5 616.00 | 5 616.00 | ||
294 Financial expenses | 1 874.00 | 2 559.00 | 1 874.00 | |
310 Profit or loss | 662.00 | -8 172.00 | 662.00 | |
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