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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : L.A. BPharma
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-10 | Partially confidential | 2019-06-30 | Complete |
| Name | L.A. BPharma |
| Siren | 848160081 |
| Closing | 2019-06-30 |
| Registry code | 5402 |
| Registration number | 4957 |
| Management number | 2020D00232 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54500 VANDOEUVRE-LES-NANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 420.00 | 14.00 | 405.00 | 420.00 |
BB Receivables related to investments | 110 400.00 | 110 400.00 | 110 400.00 | |
BJ TOTAL (I) | 110 820.00 | 14.00 | 110 805.00 | 110 820.00 |
BZ Other receivables | 2 396.00 | 2 396.00 | 2 396.00 | |
CJ TOTAL (II) | 2 396.00 | 2 396.00 | 2 396.00 | |
CO Grand total (0 to V) | 113 216.00 | 14.00 | 113 201.00 | 113 216.00 |
CU Other investments | 240 000.00 | 240 000.00 | 240 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -3 158.00 | -3 158.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 158.00 | -3 158.00 | ||
DL TOTAL (I) | 1 841.00 | 1 841.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 420.00 | 420.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
EA Other liabilities | 110 400.00 | 110 400.00 | ||
EC TOTAL (IV) | 111 360.00 | 111 360.00 | ||
EE Grand total (I to V) | 113 201.00 | 113 201.00 | ||
EG Accrued income and payables due within one year | 168 400.00 | 111 360.00 | 168 400.00 | |
EI Including equity loans | 420.00 | 420.00 | ||
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