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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : SPFPLARL DE PHARMACIENS D'OFFICINE - HOLD GRAND LARGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-03-31 | Simplified |
| 2022-04-27 | Public | 2020-03-31 | Simplified |
| Name | SPFPLARL DE PHARMACIENS D'OFFICINE - HOLD GRAND LARGE |
| Siren | 852455021 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 11868 |
| Management number | 2019D01601 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 Gujan-Mestras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 304 017.00 | 2 304 017.00 | 2 304 017.00 | |
044 Total Fixed Assets | 2 304 017.00 | 2 304 017.00 | 2 304 017.00 | |
068 Receivables – Trade and related accounts | 84 000.00 | 84 000.00 | 84 000.00 | |
072 Receivables – Other | 28 450.00 | 28 450.00 | 28 450.00 | |
084 Cash | 4 136.00 | 4 136.00 | 4 136.00 | |
096 Total Current Assets + Prepaid Expenses | 116 586.00 | 116 586.00 | 116 586.00 | |
110 Total Assets | 2 420 603.00 | 2 420 603.00 | 2 420 603.00 | |
120 Share or Individual Capital | 903 000.00 | |||
136 Profit for the Year | 92 814.00 | |||
142 Total Equity - Total I | 995 814.00 | |||
156 Loans and similar debts | 1 344 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 164.00 | |||
172 Other debts | 80 164.00 | |||
176 Total debts | 1 424 789.00 | |||
180 Liabilities Total | 2 420 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 304 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 000.00 | 70 000.00 | ||
232 Total operating income excluding VAT | 70 000.00 | 70 000.00 | ||
242 Other external expenses | 28 122.00 | 28 122.00 | ||
250 Staff compensation | 164 324.00 | 164 324.00 | ||
264 Total operating expenses | 192 446.00 | 192 446.00 | ||
270 Operating profit | -122 446.00 | -122 446.00 | ||
280 Financial income | 229 634.00 | 229 634.00 | ||
294 Financial expenses | 14 373.00 | 14 373.00 | ||
310 Profit or loss | 92 814.00 | 92 814.00 | ||
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