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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : PHARMOSENS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| 2019-01-29 | Public | 2018-09-30 | Simplified |
| 2017-04-14 | Public | 2015-09-30 | Simplified |
| Name | PHARMOSENS SAS |
| Siren | 804663797 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 14368 |
| Management number | 2014B06906 |
| Activity code | 7490B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 613.00 | 613.00 | 613.00 | |
084 Cash | 2 831.00 | 2 831.00 | 2 831.00 | |
096 Total Current Assets + Prepaid Expenses | 3 445.00 | 3 445.00 | 3 445.00 | |
110 Total Assets | 3 445.00 | 3 445.00 | 3 445.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 629.00 | |||
136 Profit for the Year | -1 127.00 | |||
142 Total Equity - Total I | 2 245.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 3 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 127.00 | 1 127.00 | ||
264 Total operating expenses | 1 127.00 | 1 127.00 | ||
270 Operating profit | -1 127.00 | -1 127.00 | ||
310 Profit or loss | -1 127.00 | -1 127.00 | ||
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