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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : TODA PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-29 | Partially confidential | 2017-12-31 | Complete |
| Name | TODA PHARMA |
| Siren | 498776830 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 10062 |
| Management number | 2007B01484 |
| Activity code | 4646Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 10 541.00 | 3 544.00 | 6 996.00 | 10 541.00 |
AT Other tangible assets | 105 491.00 | 47 535.00 | 57 955.00 | 105 491.00 |
BH Other financial assets | 16 800.00 | 16 800.00 | 16 800.00 | |
BJ TOTAL (I) | 155 647.00 | 51 080.00 | 104 566.00 | 155 647.00 |
BT Goods | 541 562.00 | 541 562.00 | 541 562.00 | |
BX Customers and related accounts | 1 697 583.00 | 1 697 583.00 | 1 697 583.00 | |
BZ Other receivables | 329 461.00 | 329 461.00 | 329 461.00 | |
CF Cash and cash equivalents | 1 207 912.00 | 1 207 912.00 | 1 207 912.00 | |
CJ TOTAL (II) | 3 776 519.00 | 3 776 519.00 | 3 776 519.00 | |
CO Grand total (0 to V) | 3 932 167.00 | 51 080.00 | 3 881 086.00 | 3 932 167.00 |
CU Other investments | 22 815.00 | 22 815.00 | 22 815.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 701 974.00 | 617 503.00 | 701 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 599 439.00 | 84 470.00 | 1 599 439.00 | |
DL TOTAL (I) | 2 334 413.00 | 734 974.00 | 2 334 413.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 224 661.00 | 32 764.00 | 224 661.00 | |
DX Trade payables and related accounts | 234 283.00 | 45 974.00 | 234 283.00 | |
DY Tax and social security liabilities | 1 036 269.00 | 101 362.00 | 1 036 269.00 | |
EA Other liabilities | 51 457.00 | 51 457.00 | ||
EC TOTAL (IV) | 1 546 672.00 | 180 100.00 | 1 546 672.00 | |
EE Grand total (I to V) | 3 881 086.00 | 915 074.00 | 3 881 086.00 | |
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