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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : SPFPL SARL PHARM ASSIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Complete |
| 2022-01-21 | Public | 2020-12-31 | Complete |
| 2021-03-22 | Public | 2019-12-31 | Complete |
| 2020-01-29 | Public | 2018-12-31 | Complete |
| 2019-09-16 | Public | 2017-12-31 | Simplified |
| Name | SPFPL SARL PHARM ASSIST |
| Siren | 833546922 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 1952 |
| Management number | 2017B00473 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14510 GONNEVILLE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 293 839.00 | 1 293 839.00 | 1 293 839.00 | |
044 Total Fixed Assets | 1 293 839.00 | 1 293 839.00 | 1 293 839.00 | |
072 Receivables – Other | 5 045.00 | 5 045.00 | 5 045.00 | |
096 Total Current Assets + Prepaid Expenses | 5 045.00 | 5 045.00 | 5 045.00 | |
110 Total Assets | 1 298 884.00 | 1 298 884.00 | 1 298 884.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -30 496.00 | |||
142 Total Equity - Total I | -29 496.00 | |||
156 Loans and similar debts | 1 327 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 693.00 | |||
172 Other debts | 1 001.00 | |||
176 Total debts | 1 328 380.00 | |||
180 Liabilities Total | 1 298 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 293 839.00 | |||
195 Of which payables due in more than one year | 922 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 1 000.00 | 1 000.00 | ||
270 Operating profit | -1 000.00 | -1 000.00 | ||
294 Financial expenses | 308.00 | 308.00 | ||
300 Exceptional expenses | 29 188.00 | 29 188.00 | ||
310 Profit or loss | -30 496.00 | -30 496.00 | ||
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