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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : PHARMEXPAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| Name | PHARMEXPAND |
| Siren | 800643595 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 4467 |
| Management number | 2014B00463 |
| Activity code | 7490B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 Cavaillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 108 166.00 | 108 166.00 | 108 166.00 | |
BH Other financial assets | 20 236.00 | -20 236.00 | ||
BJ TOTAL (I) | 108 166.00 | 20 236.00 | 87 929.00 | 108 166.00 |
BX Customers and related accounts | 671.00 | 671.00 | 671.00 | |
BZ Other receivables | 3 201.00 | 3 201.00 | 3 201.00 | |
CF Cash and cash equivalents | 15 064.00 | 15 064.00 | 15 064.00 | |
CH Prepaid expenses | 111.00 | 111.00 | 111.00 | |
CJ TOTAL (II) | 19 048.00 | 19 048.00 | 19 048.00 | |
CO Grand total (0 to V) | 127 214.00 | 20 236.00 | 106 978.00 | 127 214.00 |
| 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 | 122 170.00 | 101 191.00 | 122 170.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 783.00 | 20 979.00 | -26 783.00 | |
DL TOTAL (I) | 106 387.00 | 133 170.00 | 106 387.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91.00 | 374.00 | 91.00 | |
DX Trade payables and related accounts | 80.00 | 89.00 | 80.00 | |
DY Tax and social security liabilities | 419.00 | 3 686.00 | 419.00 | |
EC TOTAL (IV) | 591.00 | 4 150.00 | 591.00 | |
EE Grand total (I to V) | 106 978.00 | 137 320.00 | 106 978.00 | |
EI Including equity loans | 91.00 | 91.00 | ||
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