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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : SPFPLARL de Pharmaciens d officine - HYGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2020-09-30 | Simplified |
| 2020-02-27 | Public | 2019-09-30 | Simplified |
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| 2017-07-25 | Public | 2016-09-30 | Simplified |
| Name | SPFPLARL de Pharmaciens d officine - HYGIE |
| Siren | 819153263 |
| Closing | 2017-09-30 |
| Registry code | 2402 |
| Registration number | 1157 |
| Management number | 2016B00143 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24160 Excideuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 588 023.00 | 588 023.00 | 588 023.00 | |
044 Total Fixed Assets | 588 023.00 | 588 023.00 | 588 023.00 | |
084 Cash | 310 834.00 | 310 834.00 | 310 834.00 | |
096 Total Current Assets + Prepaid Expenses | 310 834.00 | 310 834.00 | 310 834.00 | |
110 Total Assets | 898 857.00 | 898 857.00 | 898 857.00 | |
120 Share or Individual Capital | 304 000.00 | |||
134 Retained Earnings | -3 083.00 | |||
136 Profit for the Year | 26 088.00 | |||
142 Total Equity - Total I | 327 004.00 | |||
156 Loans and similar debts | 284 000.00 | |||
166 Suppliers and related accounts | 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 608.00 | |||
172 Other debts | 287 298.00 | |||
176 Total debts | 571 853.00 | |||
180 Liabilities Total | 898 857.00 | |||
195 Of which payables due in more than one year | 256 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 863.00 | 863.00 | ||
264 Total operating expenses | 863.00 | 863.00 | ||
270 Operating profit | -863.00 | -863.00 | ||
280 Financial income | 26 950.00 | 26 950.00 | ||
310 Profit or loss | 26 088.00 | 26 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 588 023.00 | 588 023.00 | ||
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