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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : HB PHARMA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Public | 2019-12-31 | Complete |
| Name | HB PHARMA FRANCE |
| Siren | 839347853 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 2550 |
| Management number | 2018B00474 |
| Activity code | 4646Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 000.00 | 1 000.00 | 1 000.00 | |
CO Grand total (0 to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 200.00 | -4 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 200.00 | |||
DL TOTAL (I) | -3 200.00 | -3 200.00 | -3 200.00 | |
DX Trade payables and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
EC TOTAL (IV) | 4 200.00 | 4 200.00 | 4 200.00 | |
EE Grand total (I to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
EG Accrued income and payables due within one year | 4 200.00 | 4 200.00 | 4 200.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 000.00 | 1 000.00 | 1 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 000.00 | 1 000.00 | 1 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 200.00 | 4 200.00 | 4 200.00 | |
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