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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : CONNAN-PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-09-30 | Simplified |
| 2018-05-25 | Public | 2017-09-30 | Simplified |
| 2017-05-12 | Public | 2016-09-30 | Simplified |
| Name | CONNAN-PHARMA |
| Siren | 813609948 |
| Closing | 2021-09-30 |
| Registry code | 4401 |
| Registration number | 11817 |
| Management number | 2015D00891 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44880 SAUTRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 553 287.00 | 553 287.00 | 553 287.00 | |
044 Total Fixed Assets | 553 287.00 | 553 287.00 | 553 287.00 | |
084 Cash | 9 108.00 | 9 108.00 | 9 108.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 108.00 | 9 108.00 | 9 108.00 | |
110 Total Assets | 562 395.00 | 562 395.00 | 562 395.00 | |
120 Share or Individual Capital | 185 000.00 | |||
132 Other Reserves | 71 849.00 | |||
134 Retained Earnings | -5 238.00 | |||
136 Profit for the Year | 35 631.00 | |||
142 Total Equity - Total I | 287 242.00 | |||
156 Loans and similar debts | 247 641.00 | |||
166 Suppliers and related accounts | 1 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 223.00 | |||
172 Other debts | 26 223.00 | |||
176 Total debts | 275 153.00 | |||
180 Liabilities Total | 562 395.00 | |||
195 Of which payables due in more than one year | 210 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 177.00 | 1 109.00 | 1 177.00 | |
264 Total operating expenses | 1 177.00 | 1 109.00 | 1 177.00 | |
270 Operating profit | -1 177.00 | -1 109.00 | -1 177.00 | |
280 Financial income | 40 500.00 | 40 500.00 | ||
294 Financial expenses | 3 693.00 | 4 129.00 | 3 693.00 | |
310 Profit or loss | 35 631.00 | -5 238.00 | 35 631.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 553 287.00 | 553 287.00 | ||
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