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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : L.A. BPharma
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-10 | Partially confidential | 2019-06-30 | Complete |
| Name | L.A. BPharma |
| Siren | 848160081 |
| Closing | 2021-06-30 |
| Registry code | 5402 |
| Registration number | 2657 |
| Management number | 2020D00232 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54500 VANDOEUVRE-LES-NANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 420.00 | 70.00 | 349.00 | 420.00 |
BB Receivables related to investments | 167 348.00 | 167 348.00 | 167 348.00 | |
BJ TOTAL (I) | 407 768.00 | 70.00 | 407 698.00 | 407 768.00 |
BZ Other receivables | 571.00 | 571.00 | 571.00 | |
CJ TOTAL (II) | 571.00 | 571.00 | 571.00 | |
CO Grand total (0 to V) | 408 340.00 | 70.00 | 408 269.00 | 408 340.00 |
CU Other investments | 240 000.00 | 240 000.00 | 240 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 245 000.00 | 245 000.00 | 245 000.00 | |
DH Retained earnings | -5 647.00 | -3 158.00 | -5 647.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 998.00 | -2 488.00 | -7 998.00 | |
DL TOTAL (I) | 231 354.00 | 239 352.00 | 231 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 174 839.00 | 166 804.00 | 174 839.00 | |
DX Trade payables and related accounts | 2 076.00 | 1 596.00 | 2 076.00 | |
EC TOTAL (IV) | 176 915.00 | 168 400.00 | 176 915.00 | |
EE Grand total (I to V) | 408 269.00 | 407 753.00 | 408 269.00 | |
EG Accrued income and payables due within one year | 176 915.00 | 168 400.00 | 176 915.00 | |
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