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BALANCE SHEET (
2019-05-07)
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 | 2018-10-31 |
| Registry code | 1407 |
| Registration number | 706 |
| Management number | 2016B00138 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14600 HONFLEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 238 206.00 | 238 206.00 | 238 206.00 | |
044 Total Fixed Assets | 238 206.00 | 238 206.00 | 238 206.00 | |
072 Receivables – Other | 6 557.00 | 6 557.00 | 6 557.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 6 557.00 | 6 557.00 | 6 557.00 | |
110 Total Assets | 244 763.00 | 244 763.00 | 244 763.00 | |
120 Share or Individual Capital | 90 000.00 | |||
134 Retained Earnings | -2 903.00 | |||
136 Profit for the Year | -1 044.00 | |||
142 Total Equity - Total I | 86 053.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 570.00 | |||
172 Other debts | 157 570.00 | |||
176 Total debts | 158 710.00 | |||
180 Liabilities Total | 244 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 931.00 | 2 903.00 | 1 931.00 | |
264 Total operating expenses | 1 931.00 | 2 903.00 | 1 931.00 | |
270 Operating profit | -1 931.00 | -2 903.00 | -1 931.00 | |
280 Financial income | 6 557.00 | 6 557.00 | ||
294 Financial expenses | 5 670.00 | 5 670.00 | ||
310 Profit or loss | -1 044.00 | -2 903.00 | -1 044.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18 000.00 | 18 000.00 | ||
484 DECREASES Financial Assets | 2 494.00 | 2 494.00 | ||
490 Total Fixed Assets (Gross Value) | 222 700.00 | 222 700.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 494.00 | 2 494.00 | ||
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