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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : PSORIMMUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | PSORIMMUNE |
| Siren | 492442926 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/006386 |
| Management number | 2006B04666 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 4 681 408.00 | 4 681 408.00 | 4 681 408.00 | |
BJ TOTAL (I) | 5 156 408.00 | 5 156 408.00 | 5 156 408.00 | |
BZ Other receivables | 1 347 574.00 | 1 347 574.00 | 1 347 574.00 | |
CD Marketable securities | 115 000.00 | 115 000.00 | 115 000.00 | |
CF Cash and cash equivalents | 5 722.00 | 5 722.00 | 5 722.00 | |
CJ TOTAL (II) | 1 468 296.00 | 115 000.00 | 1 353 296.00 | 1 468 296.00 |
CO Grand total (0 to V) | 6 624 704.00 | 115 000.00 | 6 509 704.00 | 6 624 704.00 |
CU Other investments | 475 000.00 | 475 000.00 | 475 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500 000.00 | 7 500 000.00 | ||
DH Retained earnings | -2 774 444.00 | -2 774 444.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 049 342.00 | 1 049 342.00 | ||
DL TOTAL (I) | 5 774 898.00 | 5 774 898.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 734 805.00 | 734 805.00 | ||
EC TOTAL (IV) | 734 805.00 | 734 805.00 | ||
EE Grand total (I to V) | 6 509 704.00 | 6 509 704.00 | ||
EG Accrued income and payables due within one year | 734 805.00 | 734 805.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 43.00 | |||
FX Taxes, duties, and similar payments | 3.00 | |||
GF Total Operating Expenses (II) | 46.00 | |||
GG - OPERATING RESULT (I - II) | -46.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 150 000.00 | |||
GK Income from other securities and fixed asset receivables | 14 388.00 | |||
GP Total financial income (V) | 1 164 388.00 | |||
GQ Financial allocations to depreciation and provisions | 115 000.00 | |||
GU Total financial expenses (VI) | 115 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 049 388.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 049 342.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 164 388.00 | 1 164 388.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 046.00 | 115 046.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 049 342.00 | 1 049 342.00 | ||
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