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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : AMEN Pharma Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | AMEN Pharma Consulting |
| Siren | 850808569 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/004718 |
| Management number | 2019B00717 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38080 L'ISLE-D'ABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 204.00 | 1 046.00 | 1 250.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 270.00 | 204.00 | 1 066.00 | 1 270.00 |
072 Receivables – Other | ||||
084 Cash | 34 688.00 | 34 688.00 | 34 688.00 | |
096 Total Current Assets + Prepaid Expenses | 34 688.00 | 34 688.00 | 34 688.00 | |
110 Total Assets | 35 958.00 | 204.00 | 35 754.00 | 35 958.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 829.00 | |||
134 Retained Earnings | 688.00 | |||
136 Profit for the Year | 25 333.00 | |||
142 Total Equity - Total I | 27 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 186.00 | |||
172 Other debts | 7 884.00 | |||
176 Total debts | 7 884.00 | |||
180 Liabilities Total | 35 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
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