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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : ideapharm Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-23 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-14 | Partially confidential | 2019-09-30 | Simplified |
| Name | ideapharm Consulting |
| Siren | 843207036 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/011204 |
| Management number | 2018B04141 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31380 BAZUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 142.00 | 676.00 | 466.00 | 1 142.00 |
028 Tangible Assets | 4 300.00 | 3 267.00 | 1 033.00 | 4 300.00 |
044 Total Fixed Assets | 5 442.00 | 3 943.00 | 1 499.00 | 5 442.00 |
068 Receivables – Trade and related accounts | 5 542.00 | 5 542.00 | 5 542.00 | |
072 Receivables – Other | 967.00 | 967.00 | 967.00 | |
084 Cash | 88 927.00 | 88 927.00 | 88 927.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 95 756.00 | 95 756.00 | 95 756.00 | |
110 Total Assets | 101 197.00 | 3 943.00 | 97 254.00 | 101 197.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 12 662.00 | |||
136 Profit for the Year | 24 946.00 | |||
142 Total Equity - Total I | 38 158.00 | |||
166 Suppliers and related accounts | 17 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 441.00 | |||
172 Other debts | 41 986.00 | |||
176 Total debts | 59 097.00 | |||
180 Liabilities Total | 97 254.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 442.00 | 5 442.00 | ||
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