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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : SPFPL DE PHARMACIENS D'OFFICINE KAMAL KESSAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Complete |
| 2022-04-05 | Public | 2021-12-31 | Simplified |
| Name | SPFPL DE PHARMACIENS D'OFFICINE KAMAL KESSAL |
| Siren | 891698524 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/002264 |
| Management number | 2020D01140 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 424 234.00 | 424 234.00 | 424 234.00 | |
044 Total Fixed Assets | 424 234.00 | 424 234.00 | 424 234.00 | |
084 Cash | 36 067.00 | 36 067.00 | 36 067.00 | |
096 Total Current Assets + Prepaid Expenses | 36 067.00 | 36 067.00 | 36 067.00 | |
110 Total Assets | 460 301.00 | 460 301.00 | 460 301.00 | |
120 Share or Individual Capital | 207 500.00 | |||
136 Profit for the Year | 40 419.00 | |||
142 Total Equity - Total I | 247 919.00 | |||
156 Loans and similar debts | 208 751.00 | |||
172 Other debts | 3 631.00 | |||
176 Total debts | 212 382.00 | |||
180 Liabilities Total | 460 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 424 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 969.00 | 969.00 | ||
244 Taxes, duties and similar payments | 6 053.00 | 6 053.00 | ||
264 Total operating expenses | 7 022.00 | 7 022.00 | ||
270 Operating profit | -7 022.00 | -7 022.00 | ||
280 Financial income | 49 000.00 | 49 000.00 | ||
294 Financial expenses | 1 559.00 | 1 559.00 | ||
310 Profit or loss | 40 419.00 | 40 419.00 | ||
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