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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : SPFPLARL DE PHARMACIENS D'OFFICINE THIERRY AHADJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| Name | SPFPLARL DE PHARMACIENS D'OFFICINE THIERRY AHADJI |
| Siren | 842369092 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 1072 |
| Management number | 2018D01429 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59139 WATTIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 89 824.00 | 89 824.00 | 89 824.00 | |
044 Total Fixed Assets | 89 824.00 | 89 824.00 | 89 824.00 | |
084 Cash | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 625.00 | 625.00 | 625.00 | |
110 Total Assets | 90 449.00 | 90 449.00 | 90 449.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 450.00 | |||
142 Total Equity - Total I | -450.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 999.00 | |||
172 Other debts | 89 999.00 | |||
176 Total debts | 90 899.00 | |||
180 Liabilities Total | 90 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 450.00 | 1 450.00 | ||
264 Total operating expenses | 1 450.00 | 1 450.00 | ||
270 Operating profit | -1 450.00 | -1 450.00 | ||
310 Profit or loss | -1 450.00 | -1 450.00 | ||
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