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S HOME > CORPORATES > SPFPL DOUDET PHARMACIE DU MONT BLANC > BALANCE SHEET ( 2021-02-15)

THE LIST OF BALANCE SHEET : SPFPL DOUDET PHARMACIE DU MONT BLANC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-27 Public 2022-09-30 Simplified
2022-04-05 Public 2021-09-30 Simplified
2021-02-15 Public 2020-09-30 Simplified
2020-06-18 Public 2018-09-30 Simplified
NameSPFPL DOUDET PHARMACIE DU MONT BLANC
Siren832878060
Closing2020-09-30
Registry code 0101
Registration number 1704
Management number2017D00715
Activity code 6630Z
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address01000 Bourg-en-Bresse
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 99 800.00 99 800.00 99 800.00
044 Total Fixed Assets 99 800.00 99 800.00 99 800.00
072 Receivables – Other 370 167.00 370 167.00 370 167.00
084 Cash 508.00 508.00 508.00
092 Prepaid expenses 38.00 38.00 38.00
096 Total Current Assets + Prepaid Expenses 370 712.00 370 712.00 370 712.00
110 Total Assets 470 512.00 470 512.00 470 512.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -2 705.00
136 Profit for the Year -2 395.00
142 Total Equity - Total I -4 099.00
166 Suppliers and related accounts 1 395.00
169 Other debts including current accounts of partners for fiscal year N 473 217.00
172 Other debts 473 217.00
176 Total debts 474 611.00
180 Liabilities Total 470 512.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 355.00 360.00 2 355.00
264 Total operating expenses 2 355.00 360.00 2 355.00
270 Operating profit -2 355.00 -360.00 -2 355.00
294 Financial expenses 40.00 30.00 40.00
310 Profit or loss -2 395.00 -390.00 -2 395.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 99 800.00 99 800.00

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