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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : SPFPLARL DE PHARMACIENS D'OFFICINE LBVSKS FA CAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-28 | Public | 2015-08-31 | Complete |
| Name | SPFPLARL DE PHARMACIENS D'OFFICINE LBVSKS FA CAI |
| Siren | 803555101 |
| Closing | 2017-08-31 |
| Registry code | 7501 |
| Registration number | 25513 |
| Management number | 2017D02481 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 675 030.00 | 675 030.00 | 675 030.00 | |
CF Cash and cash equivalents | 565.00 | 565.00 | 565.00 | |
CJ TOTAL (II) | 565.00 | 565.00 | 565.00 | |
CO Grand total (0 to V) | 675 595.00 | 675 595.00 | 675 595.00 | |
CU Other investments | 675 030.00 | 675 030.00 | 675 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 672 630.00 | 672 630.00 | 672 630.00 | |
DH Retained earnings | -6 842.00 | -3 625.00 | -6 842.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 640.00 | -3 217.00 | -4 640.00 | |
DK Regulated provisions | 1 522.00 | 1 042.00 | 1 522.00 | |
DL TOTAL (I) | 662 670.00 | 666 830.00 | 662 670.00 | |
DU Loans and Debts from Credit Institutions (3) | 441.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 12 070.00 | 4 420.00 | 12 070.00 | |
DX Trade payables and related accounts | 768.00 | 3 264.00 | 768.00 | |
DY Tax and social security liabilities | 87.00 | 75.00 | 87.00 | |
EC TOTAL (IV) | 12 925.00 | 8 200.00 | 12 925.00 | |
EE Grand total (I to V) | 675 595.00 | 675 030.00 | 675 595.00 | |
EG Accrued income and payables due within one year | 12 925.00 | 8 200.00 | 12 925.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 441.00 | |||
| 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 | 675 030.00 | 675 030.00 | ||
I3 DECREASES Total Financial Fixed Assets | 675 030.00 | |||
I4 DECREASES Grand Total | 675 030.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 675 030.00 | 675 030.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 1 042.00 | 480.00 | 1 042.00 | |
7C Grand total | 1 042.00 | 480.00 | 1 042.00 | |
UJ - Exceptional | 480.00 | |||
| 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 | 768.00 | 768.00 | 768.00 | |
VI Group and Associates | 12 070.00 | 12 070.00 | 12 070.00 | |
VQ Other Taxes, Duties, and Similar Debts | 87.00 | 87.00 | 87.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 925.00 | 12 925.00 | 12 925.00 | |
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