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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : SPFPLARL de Pharmaciens d'Officine - CHAULIEU - TENON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-06-30 | Complete |
| 2021-02-08 | Public | 2019-06-30 | Complete |
| Name | SPFPLARL de Pharmaciens d'Officine - CHAULIEU - TENON |
| Siren | 840491302 |
| Closing | 2019-06-30 |
| Registry code | 8401 |
| Registration number | 2112 |
| Management number | 2018D00504 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-19 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 260.00 | 260.00 | 260.00 | |
CJ TOTAL (II) | 260.00 | 260.00 | 260.00 | |
CO Grand total (0 to V) | 40 260.00 | 40 260.00 | 40 260.00 | |
CS Evaluated investments - equity method | 40 000.00 | 40 000.00 | 40 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -740.00 | -740.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -740.00 | -740.00 | ||
DL TOTAL (I) | 260.00 | 260.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 000.00 | 40 000.00 | ||
EC TOTAL (IV) | 40 000.00 | 40 000.00 | ||
EE Grand total (I to V) | 40 260.00 | 40 260.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 740.00 | |||
GF Total Operating Expenses (II) | 740.00 | |||
GG - OPERATING RESULT (I - II) | -740.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -740.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 740.00 | 740.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -740.00 | -740.00 | ||
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