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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SPFPL DE PHARMACIENS D'OFFICINE A RESPONSABILITE LIMITEE DAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2019-12-31 | Simplified |
| Name | SPFPL DE PHARMACIENS D'OFFICINE A RESPONSABILITE LIMITEE DAR |
| Siren | 843403767 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2054 |
| Management number | 2018D02739 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 292 848.00 | 1 292 848.00 | 1 292 848.00 | |
044 Total Fixed Assets | 1 292 848.00 | 1 292 848.00 | 1 292 848.00 | |
072 Receivables – Other | 116 023.00 | 116 023.00 | 116 023.00 | |
084 Cash | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 116 159.00 | 116 159.00 | 116 159.00 | |
110 Total Assets | 1 409 007.00 | 1 409 007.00 | 1 409 007.00 | |
120 Share or Individual Capital | 877 940.00 | |||
126 Legal Reserve | 5 578.00 | |||
134 Retained Earnings | 105 982.00 | |||
136 Profit for the Year | 111 560.00 | |||
140 Regulated Provisions | 8 055.00 | |||
142 Total Equity - Total I | 997 555.00 | |||
156 Loans and similar debts | 411 212.00 | |||
166 Suppliers and related accounts | 240.00 | |||
176 Total debts | 411 452.00 | |||
180 Liabilities Total | 1 409 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 292 818.00 | |||
195 Of which payables due in more than one year | 357 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 800.00 | 3 800.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 3 925.00 | 3 925.00 | ||
270 Operating profit | -3 925.00 | -3 925.00 | ||
280 Financial income | 126 873.00 | 126 873.00 | ||
294 Financial expenses | 3 333.00 | 3 333.00 | ||
300 Exceptional expenses | 8 055.00 | 8 055.00 | ||
310 Profit or loss | 111 560.00 | 111 560.00 | ||
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