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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : PHARMA PASS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2020-06-30 | Complete |
| 2022-04-04 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-05 | Partially confidential | 2019-06-30 | Complete |
| Name | PHARMA PASS FRANCE |
| Siren | 443988142 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 2224 |
| Management number | 2002B01421 |
| Activity code | 7211Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 294.00 | 21 304.00 | 1 990.00 | 23 294.00 |
BJ TOTAL (I) | 23 294.00 | 21 304.00 | 1 990.00 | 23 294.00 |
BX Customers and related accounts | 386 921.00 | 386 921.00 | 386 921.00 | |
BZ Other receivables | 101.00 | 101.00 | 101.00 | |
CF Cash and cash equivalents | 1 850 546.00 | 1 850 546.00 | 1 850 546.00 | |
CJ TOTAL (II) | 2 237 568.00 | 2 237 568.00 | 2 237 568.00 | |
CO Grand total (0 to V) | 2 260 862.00 | 21 304.00 | 2 239 558.00 | 2 260 862.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 131 278.00 | 131 278.00 | ||
DH Retained earnings | 10.00 | 10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 369 145.00 | 1 369 145.00 | ||
DL TOTAL (I) | 1 544 433.00 | 1 544 433.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 938.00 | 938.00 | ||
DX Trade payables and related accounts | 49 103.00 | 49 103.00 | ||
DY Tax and social security liabilities | 645 084.00 | 645 084.00 | ||
EC TOTAL (IV) | 695 125.00 | 695 125.00 | ||
EE Grand total (I to V) | 2 239 558.00 | 2 239 558.00 | ||
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