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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : SJENPHARM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2021-12-31 | Complete |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| Name | SJENPHARM |
| Siren | 813693496 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 2124 |
| Management number | 2015D00223 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 188 045.00 | 1 188 045.00 | 1 188 045.00 | |
BZ Other receivables | 7 500.00 | 7 500.00 | 7 500.00 | |
CF Cash and cash equivalents | 83 479.00 | 83 479.00 | 83 479.00 | |
CJ TOTAL (II) | 90 979.00 | 90 979.00 | 90 979.00 | |
CO Grand total (0 to V) | 1 279 024.00 | 1 279 024.00 | 1 279 024.00 | |
CR Shares due in more than one year | 1.00 | 1.00 | ||
CU Other investments | 1 188 045.00 | 1 188 045.00 | 1 188 045.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 384 178.00 | 295 698.00 | 384 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 211.00 | 88 480.00 | 90 211.00 | |
DL TOTAL (I) | 485 389.00 | 395 178.00 | 485 389.00 | |
DU Loans and Debts from Credit Institutions (3) | 547 150.00 | 634 442.00 | 547 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 246 486.00 | 245 486.00 | 246 486.00 | |
EC TOTAL (IV) | 793 635.00 | 879 927.00 | 793 635.00 | |
EE Grand total (I to V) | 1 279 024.00 | 1 275 105.00 | 1 279 024.00 | |
EI Including equity loans | 246 486.00 | 246 486.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 358.00 | |||
GF Total Operating Expenses (II) | 5 358.00 | |||
GG - OPERATING RESULT (I - II) | -5 358.00 | |||
GL Other interest and similar income | 103 500.00 | |||
GP Total financial income (V) | 103 500.00 | |||
GR Interest and similar expenses | 7 931.00 | |||
GU Total financial expenses (VI) | 7 931.00 | |||
GV - FINANCIAL INCOME (V - VI) | 95 569.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 90 211.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 103 500.00 | 103 500.00 | 103 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 289.00 | 15 020.00 | 13 289.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 90 211.00 | 88 480.00 | 90 211.00 | |
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