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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : SPFPL DE PHARMACIEN D'OFFICINE LECOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-11-30 | Simplified |
| 2022-05-24 | Public | 2021-11-30 | Simplified |
| Name | SPFPL DE PHARMACIEN D'OFFICINE LECOURT |
| Siren | 829366897 |
| Closing | 2021-11-30 |
| Registry code | 3701 |
| Registration number | 5037 |
| Management number | 2017D00317 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37250 MONTBAZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 839 534.00 | 839 534.00 | 839 534.00 | |
044 Total Fixed Assets | 839 534.00 | 839 534.00 | 839 534.00 | |
072 Receivables – Other | 41 616.00 | 41 616.00 | 41 616.00 | |
084 Cash | 19 408.00 | 19 408.00 | 19 408.00 | |
096 Total Current Assets + Prepaid Expenses | 61 024.00 | 61 024.00 | 61 024.00 | |
110 Total Assets | 900 557.00 | 900 557.00 | 900 557.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 231 285.00 | |||
136 Profit for the Year | 69 053.00 | |||
142 Total Equity - Total I | 355 337.00 | |||
156 Loans and similar debts | 504 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 767.00 | |||
172 Other debts | 40 767.00 | |||
176 Total debts | 545 220.00 | |||
180 Liabilities Total | 900 557.00 | |||
195 Of which payables due in more than one year | 439 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 150.00 | |||
232 Total operating income excluding VAT | 150.00 | |||
242 Other external expenses | 2 488.00 | 2 890.00 | 2 488.00 | |
264 Total operating expenses | 2 488.00 | 2 890.00 | 2 488.00 | |
270 Operating profit | -2 488.00 | -2 740.00 | -2 488.00 | |
280 Financial income | 76 485.00 | 76 485.00 | 76 485.00 | |
294 Financial expenses | 4 944.00 | 5 537.00 | 4 944.00 | |
310 Profit or loss | 69 053.00 | 68 209.00 | 69 053.00 | |
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