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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : PAC PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-25 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-06 | Partially confidential | 2018-12-31 | Complete |
| Name | PAC PHARMA |
| Siren | 818288995 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 11157 |
| Management number | 2016D00073 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 Saint-Brice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 302 001.00 | 302 001.00 | 302 001.00 | |
044 Total Fixed Assets | 302 001.00 | 302 001.00 | 302 001.00 | |
072 Receivables – Other | 39 586.00 | 39 586.00 | 39 586.00 | |
084 Cash | 1 849.00 | 1 849.00 | 1 849.00 | |
096 Total Current Assets + Prepaid Expenses | 41 435.00 | 41 435.00 | 41 435.00 | |
110 Total Assets | 343 436.00 | 343 436.00 | 343 436.00 | |
120 Share or Individual Capital | 483 554.00 | |||
126 Legal Reserve | 15.00 | |||
132 Other Reserves | -14.00 | |||
134 Retained Earnings | -140 976.00 | |||
136 Profit for the Year | -150.00 | |||
142 Total Equity - Total I | 342 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 1 007.00 | |||
176 Total debts | 1 007.00 | |||
180 Liabilities Total | 343 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
199 Of which current accounts of debit partners | 39 586.00 | |||
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