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P HOME > CORPORATES > PAC PHARMA > BALANCE SHEET ( 2022-07-20)

THE LIST OF BALANCE SHEET : PAC PHARMA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-20 Partially confidential 2021-12-31 Simplified
2021-08-23 Partially confidential 2020-12-31 Simplified
2021-03-25 Partially confidential 2019-12-31 Simplified
2020-03-06 Partially confidential 2018-12-31 Complete
NamePAC PHARMA
Siren818288995
Closing2021-12-31
Registry code 7702
Registration number 9471
Management number2016D00073
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77160 Saint-Brice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 302 001.00 302 001.00 302 001.00
044 Total Fixed Assets 302 001.00 302 001.00 302 001.00
072 Receivables – Other 37 183.00 37 183.00 37 183.00
084 Cash 1 706.00 1 706.00 1 706.00
096 Total Current Assets + Prepaid Expenses 38 889.00 38 889.00 38 889.00
110 Total Assets 340 890.00 340 890.00 340 890.00
120 Share or Individual Capital 483 554.00
126 Legal Reserve 15.00
132 Other Reserves -14.00
134 Retained Earnings -141 126.00
136 Profit for the Year -2 546.00
142 Total Equity - Total I 339 883.00
169 Other debts including current accounts of partners for fiscal year N 1.00
172 Other debts 1 007.00
176 Total debts 1 007.00
180 Liabilities Total 340 890.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 302 001.00 302 001.00

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