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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : SPFPL DE PHARMACIENS D'OFFICINE DIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-06-30 | Simplified |
| 2020-01-23 | Public | 2019-06-30 | Simplified |
| 2018-09-14 | Public | 2018-06-30 | Simplified |
| Name | SPFPL DE PHARMACIENS D'OFFICINE DIP |
| Siren | 828750414 |
| Closing | 2018-06-30 |
| Registry code | 1303 |
| Registration number | 13510 |
| Management number | 2017D00474 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 122 500.00 | 122 500.00 | 122 500.00 | |
044 Total Fixed Assets | 122 500.00 | 122 500.00 | 122 500.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 23.00 | 23.00 | 23.00 | |
110 Total Assets | 122 523.00 | 122 523.00 | 122 523.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -888.00 | |||
142 Total Equity - Total I | -388.00 | |||
156 Loans and similar debts | 97 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 509.00 | |||
172 Other debts | 25 129.00 | |||
176 Total debts | 122 910.00 | |||
180 Liabilities Total | 122 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 122 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 211.00 | 1 211.00 | ||
264 Total operating expenses | 1 211.00 | 1 211.00 | ||
270 Operating profit | -1 211.00 | -1 211.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 1 339.00 | 1 339.00 | ||
300 Exceptional expenses | 3 337.00 | 3 337.00 | ||
310 Profit or loss | -888.00 | -888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 122 500.00 | 122 500.00 | ||
492 Total Fixed Assets (Increases) | 122 500.00 | 122 500.00 | ||
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