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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : SPFPLARL DE PHARMACIENS D'OFFICINE SABINE LANEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-07-31 | Complete |
| 2022-03-17 | Public | 2021-07-31 | Complete |
| 2021-02-23 | Public | 2020-07-31 | Complete |
| 2020-03-12 | Public | 2019-07-31 | Complete |
| 2019-04-29 | Public | 2018-07-31 | Complete |
| Name | SPFPLARL DE PHARMACIENS D'OFFICINE SABINE LANEZ |
| Siren | 830866661 |
| Closing | 2020-07-31 |
| Registry code | 0202 |
| Registration number | 427 |
| Management number | 2017D00244 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 HARLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 245 000.00 | 2 245 000.00 | 2 245 000.00 | |
BZ Other receivables | 156 635.00 | 156 635.00 | 156 635.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 985.00 | 985.00 | 985.00 | |
CJ TOTAL (II) | 157 625.00 | 157 625.00 | 157 625.00 | |
CO Grand total (0 to V) | 2 402 625.00 | 2 402 625.00 | 2 402 625.00 | |
CS Evaluated investments - equity method | 2 245 000.00 | 2 245 000.00 | 2 245 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | 220 000.00 | |
DD Legal reserve (1) | 17 325.00 | 8 005.00 | 17 325.00 | |
DG Other reserves | 329 168.00 | 152 097.00 | 329 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 432.00 | 186 391.00 | 173 432.00 | |
DL TOTAL (I) | 739 925.00 | 566 493.00 | 739 925.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 558 849.00 | 1 670 120.00 | 1 558 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 627.00 | 101 380.00 | 102 627.00 | |
DX Trade payables and related accounts | 1 224.00 | 2 040.00 | 1 224.00 | |
DY Tax and social security liabilities | 5 835.00 | |||
EC TOTAL (IV) | 1 662 700.00 | 1 779 375.00 | 1 662 700.00 | |
EE Grand total (I to V) | 2 402 625.00 | 2 345 868.00 | 2 402 625.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 472.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 472.00 | |||
GG - OPERATING RESULT (I - II) | -1 472.00 | |||
GP Total financial income (V) | 189 553.00 | |||
GU Total financial expenses (VI) | 21 585.00 | |||
GV - FINANCIAL INCOME (V - VI) | 167 968.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 166 496.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -6 936.00 | -7 657.00 | -6 936.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 189 553.00 | 204 520.00 | 189 553.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 121.00 | 18 129.00 | 16 121.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 173 432.00 | 186 391.00 | 173 432.00 | |
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