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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : SPFPLARL DE PHARMACIENS D'OFFICINE GONTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| Name | SPFPLARL DE PHARMACIENS D'OFFICINE GONTIER |
| Siren | 843720616 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 14 |
| Management number | 2018D00454 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 Sablonceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 106 427.00 | 45 291.00 | 61 136.00 | 106 427.00 |
040 Financial Assets | 725 093.00 | 725 093.00 | 725 093.00 | |
044 Total Fixed Assets | 831 520.00 | 45 291.00 | 786 229.00 | 831 520.00 |
072 Receivables – Other | 70 125.00 | 70 125.00 | 70 125.00 | |
084 Cash | 35 417.00 | 35 417.00 | 35 417.00 | |
096 Total Current Assets + Prepaid Expenses | 105 542.00 | 105 542.00 | 105 542.00 | |
110 Total Assets | 937 062.00 | 45 291.00 | 891 772.00 | 937 062.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9.00 | |||
136 Profit for the Year | 82 630.00 | |||
142 Total Equity - Total I | 83 121.00 | |||
156 Loans and similar debts | 708 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 100 000.00 | |||
176 Total debts | 808 651.00 | |||
180 Liabilities Total | 891 772.00 | |||
195 Of which payables due in more than one year | 152 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 597.00 | 2 726.00 | 1 597.00 | |
254 Depreciation and amortization | 21 285.00 | 24 005.00 | 21 285.00 | |
264 Total operating expenses | 22 882.00 | 26 732.00 | 22 882.00 | |
270 Operating profit | -22 882.00 | -26 732.00 | -22 882.00 | |
280 Financial income | 134 145.00 | 5 820.00 | 134 145.00 | |
290 Exceptional income | 25 000.00 | |||
294 Financial expenses | 3 633.00 | 4 048.00 | 3 633.00 | |
300 Exceptional expenses | 25 000.00 | 25 000.00 | ||
306 Income tax's | 50.00 | |||
310 Profit or loss | 82 630.00 | -9.00 | 82 630.00 | |
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