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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : ABEL PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| Name | ABEL PHARMA |
| Siren | 838681195 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2022/000861 |
| Management number | 2018D00090 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43250 SAINTE-FLORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 440 815.00 | 440 815.00 | 440 815.00 | |
044 Total Fixed Assets | 440 815.00 | 440 815.00 | 440 815.00 | |
084 Cash | 1 843.00 | 1 843.00 | 1 843.00 | |
096 Total Current Assets + Prepaid Expenses | 1 843.00 | 1 843.00 | 1 843.00 | |
110 Total Assets | 442 659.00 | 442 659.00 | 442 659.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 511.00 | |||
136 Profit for the Year | 545.00 | |||
142 Total Equity - Total I | -1 966.00 | |||
166 Suppliers and related accounts | 1 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 442 927.00 | |||
172 Other debts | 442 927.00 | |||
176 Total debts | 444 625.00 | |||
180 Liabilities Total | 442 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 264.00 | 3 081.00 | 2 264.00 | |
264 Total operating expenses | 2 264.00 | 3 081.00 | 2 264.00 | |
270 Operating profit | -2 264.00 | -3 081.00 | -2 264.00 | |
280 Financial income | 2 809.00 | 5 616.00 | 2 809.00 | |
294 Financial expenses | 1 874.00 | |||
310 Profit or loss | 545.00 | 662.00 | 545.00 | |
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