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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : SPFPLARL DE PHARMACIENS D'OFFICINE THIERRY AHADJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| Name | SPFPLARL DE PHARMACIENS D'OFFICINE THIERRY AHADJI |
| Siren | 842369092 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 8699 |
| Management number | 2018D01429 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59139 WATTIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 62 924.00 | 62 924.00 | 62 924.00 | |
044 Total Fixed Assets | 62 924.00 | 62 924.00 | 62 924.00 | |
084 Cash | 26 519.00 | 26 519.00 | 26 519.00 | |
096 Total Current Assets + Prepaid Expenses | 26 519.00 | 26 519.00 | 26 519.00 | |
110 Total Assets | 89 443.00 | 89 443.00 | 89 443.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 450.00 | |||
136 Profit for the Year | -256.00 | |||
142 Total Equity - Total I | -706.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 90 149.00 | |||
172 Other debts | 90 149.00 | |||
176 Total debts | 90 149.00 | |||
180 Liabilities Total | 89 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 256.00 | 1 450.00 | 256.00 | |
264 Total operating expenses | 256.00 | 1 450.00 | 256.00 | |
270 Operating profit | -256.00 | -1 450.00 | -256.00 | |
310 Profit or loss | -256.00 | -1 450.00 | -256.00 | |
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