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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : PHARMOREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | Innovup |
| Siren | 832260137 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 24255 |
| Management number | 2021B01626 |
| Activity code | 9412Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59420 MOUVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 470.00 | 2 470.00 | 2 470.00 | |
044 Total Fixed Assets | 2 470.00 | 2 470.00 | 2 470.00 | |
072 Receivables – Other | 98 551.00 | 98 551.00 | 98 551.00 | |
080 Sellable securities | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
084 Cash | 703 437.00 | 703 437.00 | 703 437.00 | |
096 Total Current Assets + Prepaid Expenses | 1 801 988.00 | 1 801 988.00 | 1 801 988.00 | |
110 Total Assets | 1 804 458.00 | 1 804 458.00 | 1 804 458.00 | |
120 Share or Individual Capital | 1 402 755.00 | |||
126 Legal Reserve | 140 275.00 | |||
134 Retained Earnings | 265 872.00 | |||
136 Profit for the Year | -7 233.00 | |||
142 Total Equity - Total I | 1 801 668.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 980.00 | |||
172 Other debts | 1 470.00 | |||
176 Total debts | 2 790.00 | |||
180 Liabilities Total | 1 804 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 233.00 | 5 521.00 | 7 233.00 | |
264 Total operating expenses | 7 233.00 | 5 521.00 | 7 233.00 | |
270 Operating profit | -7 233.00 | -5 521.00 | -7 233.00 | |
290 Exceptional income | 1 760 909.00 | |||
300 Exceptional expenses | 1 403 745.00 | |||
306 Income tax's | 6 545.00 | |||
310 Profit or loss | -7 233.00 | 345 098.00 | -7 233.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 470.00 | 2 470.00 | ||
492 Total Fixed Assets (Increases) | 2 470.00 | 2 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 6.00 | 6.00 | ||
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