Grow your business safely with PHARMA'PROD
All the information you need about PHARMA'PROD to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMA'PROD >
BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : PHARMA'PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-13 | Partially confidential | 2017-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMA'PROD. |
| Siren | 408977973 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/011902 |
| Management number | 1996B00580 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 587 087.00 | 1 587 087.00 | 1 587 087.00 | |
014 Intangible Assets - Other | 290.00 | 290.00 | 290.00 | |
028 Tangible Assets | 205 372.00 | 67 620.00 | 137 752.00 | 205 372.00 |
040 Financial Assets | 62.00 | 62.00 | 62.00 | |
044 Total Fixed Assets | 1 792 810.00 | 67 910.00 | 1 724 900.00 | 1 792 810.00 |
060 Merchandise inventory | 139 203.00 | 139 203.00 | 139 203.00 | |
068 Receivables – Trade and related accounts | 49 655.00 | 49 655.00 | 49 655.00 | |
072 Receivables – Other | 21 938.00 | 21 938.00 | 21 938.00 | |
084 Cash | 184 243.00 | 184 243.00 | 184 243.00 | |
088 Cash | 7 895.00 | 7 895.00 | 7 895.00 | |
092 Prepaid expenses | 1 888.00 | 1 888.00 | 1 888.00 | |
096 Total Current Assets + Prepaid Expenses | 404 822.00 | 404 822.00 | 404 822.00 | |
110 Total Assets | 2 197 632.00 | 67 910.00 | 2 129 722.00 | 2 197 632.00 |
120 Share or Individual Capital | 357 630.00 | |||
126 Legal Reserve | 35 763.00 | |||
134 Retained Earnings | 298 615.00 | |||
136 Profit for the Year | 184 065.00 | |||
142 Total Equity - Total I | 876 073.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 1 065 293.00 | |||
166 Suppliers and related accounts | 100 658.00 | |||
172 Other debts | 87 699.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 253 650.00 | |||
180 Liabilities Total | 2 129 722.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 444.00 | 11 444.00 | ||
490 Total Fixed Assets (Gross Value) | 1 781 366.00 | 1 781 366.00 | ||
492 Total Fixed Assets (Increases) | 11 444.00 | 11 444.00 | ||
all companies in France
Complete and comprehensive database.
