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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : SPFPL DES PHARMACIENS HONFLEURAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-10-31 | Simplified |
| 2022-04-27 | Public | 2021-10-31 | Simplified |
| 2021-06-28 | Public | 2020-10-31 | Simplified |
| 2020-07-13 | Public | 2019-10-31 | Simplified |
| 2019-05-07 | Public | 2018-10-31 | Simplified |
| 2018-07-03 | Public | 2017-10-31 | Complete |
| Name | SPFPL DES PHARMACIENS HONFLEURAIS |
| Siren | 819601675 |
| Closing | 2017-10-31 |
| Registry code | 1407 |
| Registration number | 1093 |
| Management number | 2016B00138 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14600 Honfleur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 167 700.00 | 167 700.00 | 167 700.00 | |
BJ TOTAL (I) | 222 700.00 | 222 700.00 | 222 700.00 | |
CF Cash and cash equivalents | 18 000.00 | 18 000.00 | 18 000.00 | |
CJ TOTAL (II) | 18 000.00 | 18 000.00 | 18 000.00 | |
CO Grand total (0 to V) | 240 700.00 | 240 700.00 | 240 700.00 | |
CP Shares due in less than one year | 167 700.00 | 167 700.00 | ||
CU Other investments | 55 000.00 | 55 000.00 | 55 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 903.00 | -2 903.00 | ||
DL TOTAL (I) | 87 097.00 | 87 097.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 151 900.00 | 151 900.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
EA Other liabilities | 263.00 | 263.00 | ||
EC TOTAL (IV) | 153 603.00 | 153 603.00 | ||
EE Grand total (I to V) | 240 700.00 | 240 700.00 | ||
EG Accrued income and payables due within one year | 153 603.00 | 153 603.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 903.00 | |||
GF Total Operating Expenses (II) | 2 903.00 | |||
GG - OPERATING RESULT (I - II) | -2 903.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 903.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 903.00 | 2 903.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 903.00 | -2 903.00 | ||
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