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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : SerVie Pharm
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-10-31 | Simplified |
| 2022-06-14 | Public | 2021-10-31 | Simplified |
| 2021-03-16 | Public | 2020-10-31 | Simplified |
| 2020-03-12 | Public | 2019-10-31 | Simplified |
| 2019-07-26 | Public | 2018-10-31 | Simplified |
| 2018-06-14 | Public | 2016-10-31 | Simplified |
| 2018-06-12 | Public | 2017-10-31 | Simplified |
| Name | SerVie Pharm |
| Siren | 811759653 |
| Closing | 2022-10-31 |
| Registry code | 8701 |
| Registration number | 1284 |
| Management number | 2015B00307 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87380 SAINT-GERMAIN-LES-BELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 417 655.00 | 417 655.00 | 417 655.00 | |
044 Total Fixed Assets | 417 655.00 | 417 655.00 | 417 655.00 | |
084 Cash | 516.00 | 516.00 | 516.00 | |
096 Total Current Assets + Prepaid Expenses | 516.00 | 516.00 | 516.00 | |
110 Total Assets | 418 171.00 | 418 171.00 | 418 171.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -38 075.00 | |||
136 Profit for the Year | -8 896.00 | |||
142 Total Equity - Total I | -45 971.00 | |||
156 Loans and similar debts | 143 013.00 | |||
166 Suppliers and related accounts | 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 320 133.00 | |||
172 Other debts | 320 133.00 | |||
176 Total debts | 464 142.00 | |||
180 Liabilities Total | 418 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 414.00 | 2 414.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 2 414.00 | 2 414.00 | ||
270 Operating profit | -2 414.00 | -2 414.00 | ||
294 Financial expenses | 6 483.00 | 6 483.00 | ||
310 Profit or loss | -8 896.00 | -8 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 417 640.00 | 417 640.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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