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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : SPFPL de Pharmaciens d'Officine par Actions simplifiée USSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Simplified |
| 2022-03-17 | Public | 2021-09-30 | Complete |
| Name | SPFPL de Pharmaciens d'Officine par Actions simplifiée USSON |
| Siren | 901782607 |
| Closing | 2021-09-30 |
| Registry code | 4202 |
| Registration number | B2022/002420 |
| Management number | 2021D00705 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 246 802.00 | 246 802.00 | 246 802.00 | |
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 200.00 | 200.00 | 200.00 | |
CO Grand total (0 to V) | 247 002.00 | 247 002.00 | 247 002.00 | |
CU Other investments | 246 802.00 | 246 802.00 | 246 802.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 247 002.00 | 247 002.00 | ||
DL TOTAL (I) | 247 002.00 | 247 002.00 | ||
EE Grand total (I to V) | 247 002.00 | 247 002.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 246 802.00 | |||
I3 DECREASES Total Financial Fixed Assets | 246 802.00 | |||
I4 DECREASES Grand Total | 246 802.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 246 802.00 | |||
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