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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : H PHARMA SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | H PHARMA SANTE |
| Siren | 824734594 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 53678 |
| Management number | 2017B00103 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 878.00 | 3 878.00 | 3 878.00 | |
044 Total Fixed Assets | 3 878.00 | 3 878.00 | 3 878.00 | |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 720.00 | 720.00 | 720.00 | |
110 Total Assets | 4 598.00 | 4 598.00 | 4 598.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 347.00 | |||
136 Profit for the Year | -1 711.00 | |||
142 Total Equity - Total I | -5 058.00 | |||
156 Loans and similar debts | 1 433.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 848.00 | |||
172 Other debts | 5 343.00 | |||
176 Total debts | 9 656.00 | |||
180 Liabilities Total | 4 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 661.00 | 1 793.00 | 1 661.00 | |
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
264 Total operating expenses | 1 711.00 | 1 793.00 | 1 711.00 | |
270 Operating profit | -1 711.00 | -1 793.00 | -1 711.00 | |
280 Financial income | 2 944.00 | |||
310 Profit or loss | -1 711.00 | 1 151.00 | -1 711.00 | |
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