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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : SPFPL A RESPONSABILITE LIMITEE DE PHARMACIEN D'OFFICINE ROUV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2021-05-03 | Public | 2019-12-31 | Complete |
| 2020-07-24 | Public | 2018-12-31 | Complete |
| Name | SPFPL A RESPONSABILITE LIMITEE DE PHARMACIEN D'OFFICINE ROUV |
| Siren | 832812366 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 2325 |
| Management number | 2017D00388 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 18 200.00 | 18 200.00 | 18 200.00 | |
BJ TOTAL (I) | 70 200.00 | 70 200.00 | 70 200.00 | |
CF Cash and cash equivalents | 54.00 | 54.00 | 54.00 | |
CJ TOTAL (II) | 54.00 | 54.00 | 54.00 | |
CO Grand total (0 to V) | 70 254.00 | 70 254.00 | 70 254.00 | |
CU Other investments | 52 000.00 | 52 000.00 | 52 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -2 699.00 | -2 699.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -125.00 | -2 699.00 | -125.00 | |
DL TOTAL (I) | -824.00 | -699.00 | -824.00 | |
DU Loans and Debts from Credit Institutions (3) | 171.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 71 078.00 | 70 728.00 | 71 078.00 | |
EC TOTAL (IV) | 71 078.00 | 70 899.00 | 71 078.00 | |
EE Grand total (I to V) | 70 254.00 | 70 200.00 | 70 254.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 124.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 124.00 | |||
GG - OPERATING RESULT (I - II) | -124.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -125.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 125.00 | 2 699.00 | 125.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -125.00 | -2 699.00 | -125.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 71 078.00 | 71 078.00 | 71 078.00 | |
UT Other financial assets | 18 200.00 | 18 200.00 | 18 200.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 200.00 | 18 200.00 | 18 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 71 078.00 | 71 078.00 | 71 078.00 | |
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