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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SARL SPFPL DE PHARMACIEN MORIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SARL SPFPL DE PHARMACIEN MORIN |
| Siren | 815222500 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 3415 |
| Management number | 2015B00779 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-16 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29500 Ergue Gaberic |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 849 165.00 | 849 165.00 | 849 165.00 | |
CF Cash and cash equivalents | 39 906.00 | 39 906.00 | 39 906.00 | |
CJ TOTAL (II) | 39 906.00 | 39 906.00 | 39 906.00 | |
CO Grand total (0 to V) | 889 071.00 | 889 071.00 | 889 071.00 | |
CU Other investments | 849 165.00 | 849 165.00 | 849 165.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 613.00 | -14 613.00 | ||
DK Regulated provisions | 6 036.00 | 6 036.00 | ||
DL TOTAL (I) | 91 423.00 | 91 423.00 | ||
DU Loans and Debts from Credit Institutions (3) | 666 000.00 | 666 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 131 648.00 | 131 648.00 | ||
EC TOTAL (IV) | 797 648.00 | 797 648.00 | ||
EE Grand total (I to V) | 889 071.00 | 889 071.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 465.00 | |||
FZ Social Security Contributions | 1 112.00 | |||
GF Total Operating Expenses (II) | 8 577.00 | |||
GG - OPERATING RESULT (I - II) | -8 577.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 6 036.00 | 6 036.00 | ||
HH Total exceptional expenses (VIII) | 6 036.00 | 6 036.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6 036.00 | -6 036.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 613.00 | 14 613.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 613.00 | -14 613.00 | ||
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