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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : 2CL PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| Name | 2CL PHARMA |
| Siren | 854074218 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 17066 |
| Management number | 2019D01547 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 754 843.00 | 754 843.00 | 754 843.00 | |
CF Cash and cash equivalents | 3 019.00 | 3 019.00 | 3 019.00 | |
CJ TOTAL (II) | 3 019.00 | 3 019.00 | 3 019.00 | |
CO Grand total (0 to V) | 757 862.00 | 757 862.00 | 757 862.00 | |
CU Other investments | 754 843.00 | 754 843.00 | 754 843.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 757 862.00 | 757 862.00 | ||
DL TOTAL (I) | 757 862.00 | 757 862.00 | ||
EE Grand total (I to V) | 757 862.00 | 757 862.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 3 019.00 | 3 019.00 | ||
HD Total exceptional income (VII) | 3 019.00 | 3 019.00 | ||
HF Exceptional expenses on capital transactions | 3 019.00 | 3 019.00 | ||
HH Total exceptional expenses (VIII) | 3 019.00 | 3 019.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 019.00 | 3 019.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 019.00 | 3 019.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 757 862.00 | |||
I3 DECREASES Total Financial Fixed Assets | 3 019.00 | 754 843.00 | ||
I4 DECREASES Grand Total | 3 019.00 | 754 843.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 757 862.00 | |||
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