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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : SARL MERALOU SPFPL DE PHARMACIEN D'OFFICINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Complete |
| Name | SARL MERALOU SPFPL DE PHARMACIEN D'OFFICINE |
| Siren | 844895367 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 15569 |
| Management number | 2018D00805 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73450 Valmeinier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 58 999.00 | 58 999.00 | 58 999.00 | |
044 Total Fixed Assets | 58 999.00 | 58 999.00 | 58 999.00 | |
084 Cash | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 563.00 | 563.00 | 563.00 | |
110 Total Assets | 59 562.00 | 59 562.00 | 59 562.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -142.00 | |||
136 Profit for the Year | 4 801.00 | |||
142 Total Equity - Total I | 9 659.00 | |||
166 Suppliers and related accounts | 1 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 221.00 | |||
172 Other debts | 48 221.00 | |||
176 Total debts | 49 902.00 | |||
180 Liabilities Total | 59 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 398.00 | 1 398.00 | ||
264 Total operating expenses | 1 398.00 | 1 398.00 | ||
270 Operating profit | -1 398.00 | -1 398.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
300 Exceptional expenses | 8 800.00 | 8 800.00 | ||
310 Profit or loss | 4 801.00 | 4 801.00 | ||
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