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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : SPFPL DE PHARMACIENS D OFFICINE MATTHIEU MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Complete |
| 2022-04-29 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | SPFPL DE PHARMACIENS D OFFICINE MATTHIEU MARIE |
| Siren | 804701050 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 3199 |
| Management number | 2014B00506 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41290 Oucques-la-nouvelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 131 095.00 | 131 095.00 | 131 095.00 | |
BJ TOTAL (I) | 131 095.00 | 131 095.00 | 131 095.00 | |
CF Cash and cash equivalents | 304.00 | 304.00 | 304.00 | |
CJ TOTAL (II) | 304.00 | 304.00 | 304.00 | |
CO Grand total (0 to V) | 131 398.00 | 131 398.00 | 131 398.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -8 237.00 | -2 598.00 | -8 237.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 188.00 | -5 640.00 | -4 188.00 | |
DL TOTAL (I) | -11 424.00 | -7 237.00 | -11 424.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 775.00 | 13 885.00 | 28 775.00 | |
DX Trade payables and related accounts | 538.00 | 900.00 | 538.00 | |
EC TOTAL (IV) | 142 822.00 | 138 415.00 | 142 822.00 | |
EE Grand total (I to V) | 131 398.00 | 131 178.00 | 131 398.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 356.00 | |||
GF Total Operating Expenses (II) | 1 356.00 | |||
GG - OPERATING RESULT (I - II) | -1 356.00 | |||
GU Total financial expenses (VI) | 2 831.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 831.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 188.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 187.00 | 5 640.00 | 4 187.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 188.00 | -5 640.00 | -4 188.00 | |
| 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 | 131 095.00 | 131 095.00 | ||
I3 DECREASES Total Financial Fixed Assets | 131 095.00 | |||
I4 DECREASES Grand Total | 131 095.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 131 095.00 | 131 095.00 | ||
| 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 | 538.00 | 538.00 | 538.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 28 775.00 | 28 775.00 | 28 775.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 103 495.00 | 103 495.00 | 103 495.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 142 822.00 | 39 779.00 | 43 980.00 | 142 822.00 |
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