Grow your business safely with SPFPL A RESPONSABILITE LIMITEE DE PHARMACIEN D'OFFICINE ROUV
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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : SPFPL A RESPONSABILITE LIMITEE DE PHARMACIEN D'OFFICINE ROUV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2021-05-03 | Public | 2019-12-31 | Complete |
| 2020-07-24 | Public | 2018-12-31 | Complete |
| Name | SPFPL A RESPONSABILITE LIMITEE DE PHARMACIEN D'OFFICINE ROUV |
| Siren | 832812366 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 1879 |
| Management number | 2017D00388 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 18 200.00 | 18 200.00 | 18 200.00 | |
BJ TOTAL (I) | 70 200.00 | 70 200.00 | 70 200.00 | |
CO Grand total (0 to V) | 70 200.00 | 70 200.00 | 70 200.00 | |
CU Other investments | 52 000.00 | 52 000.00 | 52 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 699.00 | -2 699.00 | ||
DL TOTAL (I) | -699.00 | -699.00 | ||
DT Other Bond Issues | 171.00 | 171.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70 728.00 | 70 728.00 | ||
EC TOTAL (IV) | 70 899.00 | 70 899.00 | ||
EE Grand total (I to V) | 70 200.00 | 70 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 528.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GF Total Operating Expenses (II) | 2 699.00 | |||
GG - OPERATING RESULT (I - II) | -2 699.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 699.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 699.00 | 2 699.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 699.00 | -2 699.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 70 728.00 | 70 728.00 | ||
UT Other financial assets | 18 200.00 | 18 200.00 | 18 200.00 | |
VG Loans with a maturity of up to one year at origin | 171.00 | 171.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 18 200.00 | 18 200.00 | 18 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 70 899.00 | 70 899.00 | ||
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