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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : PHARMACIE POIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-08-31 | Complete |
| 2022-01-17 | Public | 2021-08-31 | Simplified |
| 2020-11-23 | Public | 2020-08-31 | Simplified |
| 2020-08-31 | Public | 2019-08-31 | Complete |
| 2019-10-11 | Public | 2018-08-31 | Complete |
| 2018-02-15 | Public | 2017-08-31 | Complete |
| Name | SPFPL DUHAMEL |
| Siren | 478680424 |
| Closing | 2021-08-31 |
| Registry code | 7606 |
| Registration number | B2022/000355 |
| Management number | 2014D00108 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76210 SAINT-JEAN-DE-LA-NEUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 647 051.00 | |||
044 Total Fixed Assets | 647 051.00 | |||
072 Receivables – Other | ||||
084 Cash | 67 229.00 | |||
092 Prepaid expenses | 47.00 | |||
096 Total Current Assets + Prepaid Expenses | 67 276.00 | |||
110 Total Assets | 714 327.00 | |||
120 Share or Individual Capital | 713 410.00 | |||
136 Profit for the Year | -3 151.00 | |||
142 Total Equity - Total I | 710 259.00 | |||
164 Advances and down payments received on current orders | 2 076.00 | |||
166 Suppliers and related accounts | 1 992.00 | |||
172 Other debts | ||||
176 Total debts | 4 068.00 | |||
180 Liabilities Total | 714 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 195.00 | 3 819.00 | 3 195.00 | |
264 Total operating expenses | 3 195.00 | 3 819.00 | 3 195.00 | |
270 Operating profit | -3 195.00 | -3 819.00 | -3 195.00 | |
280 Financial income | 73.00 | 289.00 | 73.00 | |
294 Financial expenses | 29.00 | 29.00 | ||
310 Profit or loss | -3 151.00 | -3 530.00 | -3 151.00 | |
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