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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : CONCORDIA INTERNATIONAL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2018-12-31 | Complete |
| 2020-12-28 | Public | 2019-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2018-09-25 | Public | 2015-12-31 | Complete |
| Name | ADVANZ PHARMA SERVICES FRANCE |
| Siren | 810882514 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 67028 |
| Management number | 2015B03028 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 181 479.00 | 181 479.00 | 181 479.00 | |
CF Cash and cash equivalents | 26 441.00 | 26 441.00 | 26 441.00 | |
CJ TOTAL (II) | 207 920.00 | 207 920.00 | 207 920.00 | |
CN Currency translation adjustments (V) | 31 304.00 | 31 304.00 | 31 304.00 | |
CO Grand total (0 to V) | 239 224.00 | 239 224.00 | 239 224.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 74 415.00 | 53 903.00 | 74 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 209.00 | 20 511.00 | 15 209.00 | |
DL TOTAL (I) | 92 623.00 | 77 415.00 | 92 623.00 | |
DP Provisions for Risks | 31 304.00 | 17 234.00 | 31 304.00 | |
DR TOTAL (IV) | 31 304.00 | 17 234.00 | 31 304.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 135 127.00 | |||
DX Trade payables and related accounts | 32 563.00 | 48 360.00 | 32 563.00 | |
DY Tax and social security liabilities | 82 733.00 | 85 565.00 | 82 733.00 | |
EC TOTAL (IV) | 115 296.00 | 269 052.00 | 115 296.00 | |
EE Grand total (I to V) | 239 224.00 | 363 701.00 | 239 224.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 322 879.00 | 322 879.00 | ||
FJ Net sales | 322 879.00 | 322 879.00 | ||
FP Reversals of depreciation and provisions, transfer of expenses | 17 234.00 | |||
FR Total operating income (I) | 340 113.00 | |||
FW Other purchases and external expenses | 4 601.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 212 112.00 | |||
FZ Social Security Contributions | 70 973.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 31 304.00 | |||
GF Total Operating Expenses (II) | 318 990.00 | |||
GG - OPERATING RESULT (I - II) | 21 123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 914.00 | 7 977.00 | 5 914.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 340 113.00 | 345 451.00 | 340 113.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 324 904.00 | 324 940.00 | 324 904.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 209.00 | 20 511.00 | 15 209.00 | |
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