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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : SPFPL DES PHARMACIENS HONFLEURAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-10-31 | Simplified |
| 2022-04-27 | Public | 2021-10-31 | Simplified |
| 2021-06-28 | Public | 2020-10-31 | Simplified |
| 2020-07-13 | Public | 2019-10-31 | Simplified |
| 2019-05-07 | Public | 2018-10-31 | Simplified |
| 2018-07-03 | Public | 2017-10-31 | Complete |
| Name | SPFPL DES PHARMACIENS HONFLEURAIS |
| Siren | 819601675 |
| Closing | 2020-10-31 |
| Registry code | 1407 |
| Registration number | 1389 |
| Management number | 2016B00138 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14600 Honfleur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 223 149.00 | 223 149.00 | 223 149.00 | |
044 Total Fixed Assets | 223 149.00 | 223 149.00 | 223 149.00 | |
072 Receivables – Other | 2 060.00 | 2 060.00 | 2 060.00 | |
084 Cash | 4 105.00 | 4 105.00 | 4 105.00 | |
096 Total Current Assets + Prepaid Expenses | 6 165.00 | 6 165.00 | 6 165.00 | |
110 Total Assets | 229 314.00 | 229 314.00 | 229 314.00 | |
120 Share or Individual Capital | 90 000.00 | |||
134 Retained Earnings | -4 943.00 | |||
136 Profit for the Year | -1 194.00 | |||
142 Total Equity - Total I | 83 863.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 688.00 | |||
172 Other debts | 143 734.00 | |||
176 Total debts | 145 450.00 | |||
180 Liabilities Total | 229 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 511.00 | 1 373.00 | 1 511.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 511.00 | 1 373.00 | 1 511.00 | |
270 Operating profit | -1 511.00 | -1 373.00 | -1 511.00 | |
280 Financial income | 2 053.00 | 2 456.00 | 2 053.00 | |
294 Financial expenses | 1 736.00 | 2 079.00 | 1 736.00 | |
310 Profit or loss | -1 194.00 | -996.00 | -1 194.00 | |
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