Grow your business safely with SPFPLARL de Pharmaciens d'officine - CLEROANI
All the information you need about SPFPLARL de Pharmaciens d'officine - CLEROANI to develop and secure your business in France
S
HOME >
CORPORATES
>
SPFPLARL de Pharmaciens d'officine - CLEROANI >
BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SPFPLARL de Pharmaciens d'officine - CLEROANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-02-22 | Public | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2018-12-31 | Simplified |
| Name | SPFPLARL de Pharmaciens d'officine - CLEROANI |
| Siren | 823185590 |
| Closing | 2018-12-31 |
| Registry code | 7106 |
| Registration number | B2021/000502 |
| Management number | 2016D00208 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71160 DIGOIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 34 930.00 | 34 930.00 | 34 930.00 | |
044 Total Fixed Assets | 34 930.00 | 34 930.00 | 34 930.00 | |
072 Receivables – Other | 34 970.00 | 34 970.00 | 34 970.00 | |
096 Total Current Assets + Prepaid Expenses | 34 970.00 | 34 970.00 | 34 970.00 | |
110 Total Assets | 69 900.00 | 69 900.00 | 69 900.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 423.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -423.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 70 083.00 | |||
176 Total debts | 70 323.00 | |||
180 Liabilities Total | 69 900.00 | |||
BJ TOTAL (I) | 34 930.00 | 34 930.00 | 34 930.00 | |
BZ Other receivables | 34 930.00 | 34 930.00 | 34 930.00 | |
CJ TOTAL (II) | 34 930.00 | 34 930.00 | 34 930.00 | |
CO Grand total (0 to V) | 69 860.00 | 69 860.00 | 69 860.00 | |
CU Other investments | 34 930.00 | 34 930.00 | 34 930.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 423.00 | |||
264 Total operating expenses | 1 423.00 | |||
270 Operating profit | -1 423.00 | |||
310 Profit or loss | -1 423.00 | |||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 423.00 | -1 423.00 | -1 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -310.00 | -310.00 | ||
DL TOTAL (I) | -733.00 | -423.00 | -733.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 233.00 | 70 083.00 | 70 233.00 | |
DX Trade payables and related accounts | 360.00 | 240.00 | 360.00 | |
EC TOTAL (IV) | 70 593.00 | 70 323.00 | 70 593.00 | |
EE Grand total (I to V) | 69 860.00 | 69 900.00 | 69 860.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 930.00 | 34 930.00 | ||
FW Other purchases and external expenses | 310.00 | |||
GF Total Operating Expenses (II) | 310.00 | |||
GG - OPERATING RESULT (I - II) | -310.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -310.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 310.00 | 310.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -310.00 | -310.00 | ||
| 8 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
8A Miscellaneous Loans and Financial Debts | 70 233.00 | 70 233.00 | ||
8B Suppliers and Related Accounts | 360.00 | 360.00 | 360.00 | |
VS Prepaid expenses | 34 930.00 | 34 930.00 | 34 930.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 34 930.00 | 34 930.00 | 34 930.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 70 593.00 | 360.00 | 70 593.00 | |
all companies in France
Complete and comprehensive database.
