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BALANCE SHEET (
2020-01-23)
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 | 2019-06-30 |
| Registry code | 1303 |
| Registration number | 1024 |
| Management number | 2017D00474 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | |
110 Total Assets | 122 500.00 | 122 500.00 | 122 500.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -888.00 | |||
136 Profit for the Year | -11 015.00 | |||
142 Total Equity - Total I | -11 406.00 | |||
156 Loans and similar debts | 87 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 509.00 | |||
172 Other debts | 46 723.00 | |||
176 Total debts | 133 906.00 | |||
180 Liabilities Total | 122 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -21.00 | -21.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 500.00 | 122 500.00 | ||
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