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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : ACCELIUM PHARMA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-09-30 | Complete |
| Name | ACCELIUM PHARMA CONSULTING |
| Siren | 904041282 |
| Closing | 2022-09-30 |
| Registry code | 7801 |
| Registration number | 1240 |
| Management number | 2021B04979 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91370 Verrières-le-Buisson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 600.00 | 800.00 | 800.00 | 1 600.00 |
BJ TOTAL (I) | 1 600.00 | 800.00 | 800.00 | 1 600.00 |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 242.00 | 242.00 | 242.00 | |
CF Cash and cash equivalents | 75 337.00 | 75 337.00 | 75 337.00 | |
CJ TOTAL (II) | 79 180.00 | 79 180.00 | 79 180.00 | |
CO Grand total (0 to V) | 80 780.00 | 800.00 | 79 980.00 | 80 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 440.00 | 39 440.00 | ||
DL TOTAL (I) | 49 440.00 | 49 440.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 674.00 | 6 674.00 | ||
DX Trade payables and related accounts | 2 859.00 | 2 859.00 | ||
DY Tax and social security liabilities | 21 006.00 | 21 006.00 | ||
EC TOTAL (IV) | 30 539.00 | 30 539.00 | ||
EE Grand total (I to V) | 79 980.00 | 79 980.00 | ||
EG Accrued income and payables due within one year | 30 539.00 | 30 539.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 600.00 | |||
I4 DECREASES Grand Total | 1 600.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 600.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 600.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 800.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 800.00 | |||
| 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 | 2 859.00 | 2 859.00 | 2 859.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 27 680.00 | 27 680.00 | 27 680.00 | |
UT Other financial assets | 3 842.00 | 3 842.00 | 3 842.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 842.00 | 3 842.00 | 3 842.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 539.00 | 30 539.00 | 30 539.00 | |
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