All the information you need about SPFPL DE PHARMACIENS D'OFFICINE A RESPONSABILITE LIMITE STED to develop and secure your business in France

| 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 STEDEL |
| Siren | 812296341 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 100994 |
| Management number | 2015D03007 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| 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 | 484 522.00 | 484 522.00 | 484 522.00 | |
BJ TOTAL (I) | 2 847 112.00 | 2 847 112.00 | 2 847 112.00 | |
BZ Other receivables | 29 750.00 | 29 750.00 | 29 750.00 | |
CF Cash and cash equivalents | 4 391.00 | 4 391.00 | 4 391.00 | |
CJ TOTAL (II) | 34 141.00 | 34 141.00 | 34 141.00 | |
CO Grand total (0 to V) | 2 881 254.00 | 2 881 254.00 | 2 881 254.00 | |
CU Other investments | 2 362 590.00 | 2 362 590.00 | 2 362 590.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 344 120.00 | 2 344 120.00 | ||
DH Retained earnings | -8 631.00 | -8 631.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 542.00 | 8 542.00 | ||
DK Regulated provisions | 1 226.00 | 1 226.00 | ||
DL TOTAL (I) | 2 345 257.00 | 2 345 257.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 680.00 | 680.00 | ||
DX Trade payables and related accounts | 1 194.00 | 1 194.00 | ||
EA Other liabilities | 534 122.00 | 534 122.00 | ||
EC TOTAL (IV) | 535 996.00 | 535 996.00 | ||
EE Grand total (I to V) | 2 881 254.00 | 2 881 254.00 | ||
EG Accrued income and payables due within one year | 535 996.00 | 535 996.00 | ||
