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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SPFPL DE PHARMACIENS D'OFFICINE A RESPONSABILITE LIMITE STED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-11-30 | Complete |
| 2022-12-12 | Public | 2022-03-31 | Complete |
| 2022-07-18 | Public | 2021-03-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| Name | SPFPL DE PHARMACIENS D'OFFICINE A RESPONSABILITE LIMITE STED |
| Siren | 812296341 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68456 |
| Management number | 2015D03007 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 430 000.00 | 430 000.00 | 430 000.00 | |
BJ TOTAL (I) | 2 832 330.00 | 2 832 330.00 | 2 832 330.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 129.00 | 1 129.00 | 1 129.00 | |
CJ TOTAL (II) | 1 129.00 | 1 129.00 | 1 129.00 | |
CO Grand total (0 to V) | 2 833 459.00 | 2 833 459.00 | 2 833 459.00 | |
CU Other investments | 2 402 330.00 | 2 402 330.00 | 2 402 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 344 120.00 | 1 000.00 | 2 344 120.00 | |
DH Retained earnings | -4 143.00 | -4 143.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 488.00 | -4 143.00 | -4 488.00 | |
DK Regulated provisions | 386.00 | 386.00 | ||
DL TOTAL (I) | 2 335 875.00 | -3 143.00 | 2 335 875.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | 10.00 | |
DX Trade payables and related accounts | 192.00 | 192.00 | 192.00 | |
EA Other liabilities | 497 382.00 | 472 382.00 | 497 382.00 | |
EC TOTAL (IV) | 497 584.00 | 472 584.00 | 497 584.00 | |
EE Grand total (I to V) | 2 833 459.00 | 469 441.00 | 2 833 459.00 | |
EG Accrued income and payables due within one year | 497 584.00 | 472 584.00 | 497 584.00 | |
| 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 | 2 832 330.00 | 2 832 330.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 832 330.00 | |||
I4 DECREASES Grand Total | 2 832 330.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 832 330.00 | 2 832 330.00 | ||
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