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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : PHARMA PASS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2020-06-30 | Complete |
| 2022-04-04 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-05 | Partially confidential | 2019-06-30 | Complete |
| Name | PHARMA PASS FRANCE |
| Siren | 443988142 |
| Closing | 2020-06-30 |
| Registry code | 6752 |
| Registration number | 6145 |
| Management number | 2002B01421 |
| Activity code | 7211Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 294.00 | 22 320.00 | 974.00 | 23 294.00 |
BJ TOTAL (I) | 23 294.00 | 22 320.00 | 974.00 | 23 294.00 |
BX Customers and related accounts | 275 683.00 | 275 683.00 | 275 683.00 | |
BZ Other receivables | 223 304.00 | 223 304.00 | 223 304.00 | |
CF Cash and cash equivalents | 893 298.00 | 893 298.00 | 893 298.00 | |
CJ TOTAL (II) | 1 392 285.00 | 1 392 285.00 | 1 392 285.00 | |
CO Grand total (0 to V) | 1 415 579.00 | 22 320.00 | 1 393 259.00 | 1 415 579.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 500 424.00 | 500 424.00 | ||
DH Retained earnings | 10.00 | 10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 652 088.00 | 652 088.00 | ||
DL TOTAL (I) | 1 196 522.00 | 1 196 522.00 | ||
DX Trade payables and related accounts | 49 362.00 | 49 362.00 | ||
DY Tax and social security liabilities | 146 438.00 | 146 438.00 | ||
EA Other liabilities | 938.00 | 938.00 | ||
EC TOTAL (IV) | 196 738.00 | 196 738.00 | ||
EE Grand total (I to V) | 1 393 259.00 | 1 393 259.00 | ||
EG Accrued income and payables due within one year | 196 738.00 | 196 738.00 | ||
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