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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : PHARMA'UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-17 | Partially confidential | 2020-12-31 | Complete |
| Name | PHARMA'UP |
| Siren | 848559431 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 2624 |
| Management number | 2019B00190 |
| Activity code | 4646Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51530 Magenta |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 052.00 | 2 052.00 | 2 052.00 | |
BZ Other receivables | 714.00 | 714.00 | 714.00 | |
CF Cash and cash equivalents | 9 858.00 | 9 858.00 | 9 858.00 | |
CJ TOTAL (II) | 12 623.00 | 12 623.00 | 12 623.00 | |
CO Grand total (0 to V) | 12 623.00 | 12 623.00 | 12 623.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 622.00 | -1 091.00 | -1 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 080.00 | -531.00 | 1 080.00 | |
DL TOTAL (I) | 9 458.00 | 8 378.00 | 9 458.00 | |
DX Trade payables and related accounts | 108.00 | |||
DY Tax and social security liabilities | 154.00 | 154.00 | 154.00 | |
EA Other liabilities | 3 011.00 | 3 011.00 | 3 011.00 | |
EC TOTAL (IV) | 3 166.00 | 3 273.00 | 3 166.00 | |
EE Grand total (I to V) | 12 623.00 | 11 651.00 | 12 623.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 3 011.00 | 3 011.00 | 3 011.00 | |
UX Other trade receivables | 2 052.00 | 2 052.00 | 2 052.00 | |
VB VAT | 714.00 | 714.00 | 714.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 766.00 | 2 766.00 | 2 766.00 | |
VW VAT | 154.00 | 154.00 | 154.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 166.00 | 3 166.00 | 3 166.00 | |
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