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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : SJENPHARM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2021-12-31 | Complete |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| Name | SJENPHARM |
| Siren | 813693496 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 5822 |
| Management number | 2015D00223 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 188 045.00 | 1 188 045.00 | 1 188 045.00 | |
044 Total Fixed Assets | 1 188 045.00 | 1 188 045.00 | 1 188 045.00 | |
084 Cash | 87 060.00 | 87 060.00 | 87 060.00 | |
096 Total Current Assets + Prepaid Expenses | 87 060.00 | 87 060.00 | 87 060.00 | |
110 Total Assets | 1 275 105.00 | 1 275 105.00 | 1 275 105.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 295 698.00 | |||
136 Profit for the Year | 88 480.00 | |||
142 Total Equity - Total I | 395 178.00 | |||
156 Loans and similar debts | 634 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245 486.00 | |||
172 Other debts | 245 486.00 | |||
176 Total debts | 879 927.00 | |||
180 Liabilities Total | 1 275 105.00 | |||
195 Of which payables due in more than one year | 547 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 110.00 | 3 541.00 | 6 110.00 | |
264 Total operating expenses | 6 110.00 | 3 541.00 | 6 110.00 | |
270 Operating profit | -6 110.00 | -3 541.00 | -6 110.00 | |
280 Financial income | 103 500.00 | 103 500.00 | 103 500.00 | |
294 Financial expenses | 8 910.00 | 10 089.00 | 8 910.00 | |
310 Profit or loss | 88 480.00 | 89 871.00 | 88 480.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 188 045.00 | 1 188 045.00 | ||
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