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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : SPFPL DE PHARMACIENS D'OFFICINE BAQUAI PETONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-12-31 | Simplified |
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| Name | SPFPL DE PHARMACIENS D'OFFICINE BAQUAI PETONE |
| Siren | 839043247 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 6931 |
| Management number | 2018D00583 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 747.00 | 25 747.00 | 25 747.00 | |
044 Total Fixed Assets | 25 747.00 | 25 747.00 | 25 747.00 | |
072 Receivables – Other | 1 805.00 | 1 805.00 | 1 805.00 | |
084 Cash | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 2 289.00 | 2 289.00 | 2 289.00 | |
110 Total Assets | 28 036.00 | 28 036.00 | 28 036.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -716.00 | |||
136 Profit for the Year | -1 479.00 | |||
142 Total Equity - Total I | -1 194.00 | |||
156 Loans and similar debts | 23 018.00 | |||
172 Other debts | 6 213.00 | |||
176 Total debts | 29 231.00 | |||
180 Liabilities Total | 28 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 151.00 | 151.00 | ||
232 Total operating income excluding VAT | 151.00 | 151.00 | ||
242 Other external expenses | 821.00 | 821.00 | ||
264 Total operating expenses | 821.00 | 821.00 | ||
270 Operating profit | -670.00 | -670.00 | ||
294 Financial expenses | 809.00 | 809.00 | ||
310 Profit or loss | -1 479.00 | -1 479.00 | ||
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