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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : PHARMAPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Complete |
| Name | PHARMAPP |
| Siren | 843135583 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/002190 |
| Management number | 2018B00874 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80080 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 552.00 | 367.00 | 184.00 | 552.00 |
044 Total Fixed Assets | 552.00 | 367.00 | 184.00 | 552.00 |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 1 154.00 | 1 154.00 | 1 154.00 | |
110 Total Assets | 1 706.00 | 367.00 | 1 338.00 | 1 706.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -459.00 | |||
136 Profit for the Year | -2 573.00 | |||
142 Total Equity - Total I | -33.00 | |||
172 Other debts | 1 371.00 | |||
176 Total debts | 1 371.00 | |||
180 Liabilities Total | 1 338.00 | |||
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