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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : PHARMAPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Complete |
| Name | PHARMAPP |
| Siren | 843135583 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/000771 |
| Management number | 2018B00874 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80080 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 552.00 | 183.00 | 368.00 | 552.00 |
044 Total Fixed Assets | 552.00 | 183.00 | 368.00 | 552.00 |
072 Receivables – Other | 2 909.00 | 2 909.00 | 2 909.00 | |
084 Cash | 1 412.00 | 1 412.00 | 1 412.00 | |
096 Total Current Assets + Prepaid Expenses | 4 321.00 | 4 321.00 | 4 321.00 | |
110 Total Assets | 4 873.00 | 183.00 | 4 690.00 | 4 873.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 139.00 | |||
136 Profit for the Year | 3 680.00 | |||
142 Total Equity - Total I | 2 541.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 949.00 | |||
176 Total debts | 2 149.00 | |||
180 Liabilities Total | 4 690.00 | |||
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