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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : SPFPLARL DE PHARMACIENS D'OFFICINE GOUDOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| Name | SPFPLARL DE PHARMACIENS D'OFFICINE GOUDOT |
| Siren | 812562098 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 39939 |
| Management number | 2015D01344 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
BZ Other receivables | 79 653.00 | 79 653.00 | 79 653.00 | |
CF Cash and cash equivalents | 5 861.00 | 5 861.00 | 5 861.00 | |
CJ TOTAL (II) | 85 514.00 | 85 514.00 | 85 514.00 | |
CO Grand total (0 to V) | 185 514.00 | 185 514.00 | 185 514.00 | |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 840.00 | -1 840.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 909.00 | -1 840.00 | 74 909.00 | |
DL TOTAL (I) | 83 070.00 | 8 160.00 | 83 070.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 100 234.00 | 100 000.00 | |
DX Trade payables and related accounts | 844.00 | 1 152.00 | 844.00 | |
DY Tax and social security liabilities | 1 600.00 | 1 600.00 | ||
EC TOTAL (IV) | 102 444.00 | 101 386.00 | 102 444.00 | |
EE Grand total (I to V) | 185 514.00 | 109 547.00 | 185 514.00 | |
EG Accrued income and payables due within one year | 102 444.00 | 101 386.00 | 102 444.00 | |
| 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 | 100 000.00 | 100 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 100 000.00 | |||
I4 DECREASES Grand Total | 100 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 100 000.00 | 100 000.00 | ||
| 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 | 844.00 | 844.00 | 844.00 | |
8E Income Taxes | 1 600.00 | 1 600.00 | 1 600.00 | |
VC Group and associates | 79 653.00 | 79 653.00 | ||
VI Group and Associates | 100 000.00 | 100 000.00 | 100 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 79 653.00 | 79 653.00 | 79 653.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 102 444.00 | 102 444.00 | 102 444.00 | |
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