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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : PHARMOREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | Innovup |
| Siren | 832260137 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 21678 |
| Management number | 2021B01626 |
| Activity code | 9412Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59420 MOUVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
084 Cash | 1 959 545.00 | 1 959 545.00 | 1 959 545.00 | |
096 Total Current Assets + Prepaid Expenses | 1 959 545.00 | 1 959 545.00 | 1 959 545.00 | |
110 Total Assets | 1 959 545.00 | 1 959 545.00 | 1 959 545.00 | |
120 Share or Individual Capital | 1 402 755.00 | |||
126 Legal Reserve | 10 167.00 | |||
134 Retained Earnings | 191 258.00 | |||
136 Profit for the Year | 345 098.00 | |||
142 Total Equity - Total I | 1 949 278.00 | |||
166 Suppliers and related accounts | 2 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 990.00 | |||
172 Other debts | 7 535.00 | |||
176 Total debts | 10 268.00 | |||
180 Liabilities Total | 1 959 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 760 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 521.00 | 1 920.00 | 5 521.00 | |
264 Total operating expenses | 5 521.00 | 1 920.00 | 5 521.00 | |
270 Operating profit | -5 521.00 | -1 920.00 | -5 521.00 | |
290 Exceptional income | 1 760 909.00 | 1 760 909.00 | ||
300 Exceptional expenses | 1 403 745.00 | 1 403 745.00 | ||
306 Income tax's | 6 545.00 | 6 545.00 | ||
310 Profit or loss | 345 098.00 | -1 920.00 | 345 098.00 | |
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