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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : E.U.R.L. PHARMACIE MASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2021-01-31 | Complete |
| 2021-02-04 | Public | 2020-01-31 | Simplified |
| 2020-03-11 | Public | 2019-01-31 | Complete |
| 2019-04-16 | Public | 2018-09-30 | Complete |
| 2018-02-15 | Public | 2017-09-30 | Complete |
| 2017-03-15 | Public | 2016-09-30 | Complete |
| Name | SPFPL MASSE |
| Siren | 452445240 |
| Closing | 2020-01-31 |
| Registry code | 7803 |
| Registration number | 3372 |
| Management number | 2019D00202 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 Issou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 802 099.00 | 802 099.00 | 802 099.00 | |
044 Total Fixed Assets | 802 099.00 | 802 099.00 | 802 099.00 | |
072 Receivables – Other | 80 639.00 | 80 639.00 | 80 639.00 | |
084 Cash | 201 090.00 | 201 090.00 | 201 090.00 | |
096 Total Current Assets + Prepaid Expenses | 281 729.00 | 281 729.00 | 281 729.00 | |
110 Total Assets | 1 083 828.00 | 1 083 828.00 | 1 083 828.00 | |
120 Share or Individual Capital | 659 896.00 | |||
136 Profit for the Year | -12 971.00 | |||
140 Regulated Provisions | 10 558.00 | |||
142 Total Equity - Total I | 657 483.00 | |||
156 Loans and similar debts | 422 650.00 | |||
166 Suppliers and related accounts | 3 694.00 | |||
176 Total debts | 426 344.00 | |||
180 Liabilities Total | 1 083 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 306.00 | |||
232 Total operating income excluding VAT | 306.00 | |||
242 Other external expenses | 2 677.00 | 2 111.00 | 2 677.00 | |
250 Staff compensation | 8 000.00 | |||
252 Social security contributions | 4 498.00 | |||
262 Other expenses | 261.00 | 261.00 | ||
264 Total operating expenses | 2 938.00 | 14 609.00 | 2 938.00 | |
270 Operating profit | -2 938.00 | -14 303.00 | -2 938.00 | |
310 Profit or loss | -2 938.00 | -14 303.00 | -2 938.00 | |
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