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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : AXELYS SANTE AFFAIRES PHARMACEUTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| Name | AXELYS SANTE AFFAIRES PHARMACEUTIQUES |
| Siren | 799463278 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 27947 |
| Management number | 2014B00116 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 767.00 | 8 207.00 | 3 560.00 | 11 767.00 |
BJ TOTAL (I) | 11 767.00 | 8 207.00 | 3 560.00 | 11 767.00 |
BZ Other receivables | 279.00 | 279.00 | 279.00 | |
CF Cash and cash equivalents | 5 496.00 | 5 496.00 | 5 496.00 | |
CJ TOTAL (II) | 5 775.00 | 5 775.00 | 5 775.00 | |
CO Grand total (0 to V) | 17 542.00 | 8 207.00 | 9 335.00 | 17 542.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 5 159.00 | 14 762.00 | 5 159.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 718.00 | -9 603.00 | -2 718.00 | |
DL TOTAL (I) | 7 941.00 | 10 659.00 | 7 941.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 393.00 | 1 393.00 | 1 393.00 | |
EC TOTAL (IV) | 1 393.00 | 1 393.00 | 1 393.00 | |
EE Grand total (I to V) | 9 335.00 | 12 053.00 | 9 335.00 | |
EG Accrued income and payables due within one year | 1 393.00 | 1 393.00 | 1 393.00 | |
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