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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : INVESTIPHARM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | INVESTIPHARM |
| Siren | 351419254 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 7766 |
| Management number | 1989B00459 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54600 Villers-lès-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 746 006.00 | 60 100.00 | 16 685 906.00 | 16 746 006.00 |
044 Total Fixed Assets | 16 746 006.00 | 60 100.00 | 16 685 906.00 | 16 746 006.00 |
050 Raw materials, supplies, in progress | 959.00 | 959.00 | 959.00 | |
072 Receivables – Other | 702 840.00 | 702 840.00 | 702 840.00 | |
084 Cash | 6 847.00 | 6 847.00 | 6 847.00 | |
096 Total Current Assets + Prepaid Expenses | 710 645.00 | 710 645.00 | 710 645.00 | |
110 Total Assets | 17 456 652.00 | 60 100.00 | 17 396 552.00 | 17 456 652.00 |
120 Share or Individual Capital | 11 200 000.00 | |||
124 Revaluation Adjustments | 113 327.00 | |||
126 Legal Reserve | 1 114 266.00 | |||
132 Other Reserves | 4 018 073.00 | |||
134 Retained Earnings | 916 600.00 | |||
136 Profit for the Year | 18 155.00 | |||
142 Total Equity - Total I | 17 380 421.00 | |||
166 Suppliers and related accounts | 16 131.00 | |||
172 Other debts | ||||
176 Total debts | 16 131.00 | |||
180 Liabilities Total | 17 396 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 228.00 | 12 688.00 | 19 228.00 | |
244 Taxes, duties and similar payments | 174.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 19 228.00 | 12 862.00 | 19 228.00 | |
270 Operating profit | -19 228.00 | -12 862.00 | -19 228.00 | |
280 Financial income | 43 830.00 | 3 699 292.00 | 43 830.00 | |
290 Exceptional income | 614.00 | 593.00 | 614.00 | |
306 Income tax's | 7 061.00 | 54 738.00 | 7 061.00 | |
310 Profit or loss | 18 155.00 | 3 632 285.00 | 18 155.00 | |
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