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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : SPFPL DE PHARMACIENS D'OFFICINE A RESPONSABILITE LIMITE STED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-11-30 | Complete |
| 2022-12-12 | Public | 2022-03-31 | Complete |
| 2022-07-18 | Public | 2021-03-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| Name | SPFPL STEDEL |
| Siren | 812296341 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 91604 |
| Management number | 2015D03007 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 94 555.00 | 94 555.00 | 94 555.00 | |
BJ TOTAL (I) | 2 469 128.00 | 2 469 128.00 | 2 469 128.00 | |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 10 644.00 | 10 644.00 | 10 644.00 | |
CH Prepaid expenses | 107.00 | 107.00 | 107.00 | |
CJ TOTAL (II) | 10 832.00 | 10 832.00 | 10 832.00 | |
CO Grand total (0 to V) | 2 479 959.00 | 2 479 959.00 | 2 479 959.00 | |
CU Other investments | 2 374 573.00 | 2 374 573.00 | 2 374 573.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 344 120.00 | 2 344 120.00 | ||
DD Legal reserve (1) | 21 455.00 | 21 455.00 | ||
DH Retained earnings | 21 337.00 | 21 337.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 504.00 | -1 504.00 | ||
DK Regulated provisions | 3 113.00 | 3 113.00 | ||
DL TOTAL (I) | 2 388 521.00 | 2 388 521.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 210.00 | 210.00 | ||
DX Trade payables and related accounts | 1 199.00 | 1 199.00 | ||
EA Other liabilities | 90 030.00 | 90 030.00 | ||
EC TOTAL (IV) | 91 439.00 | 91 439.00 | ||
EE Grand total (I to V) | 2 479 959.00 | 2 479 959.00 | ||
EG Accrued income and payables due within one year | 91 439.00 | 91 439.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 319.00 | |||
GF Total Operating Expenses (II) | 3 319.00 | |||
GG - OPERATING RESULT (I - II) | -3 319.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 754.00 | |||
GP Total financial income (V) | 2 754.00 | |||
GR Interest and similar expenses | 100.00 | |||
GU Total financial expenses (VI) | 100.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 655.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -664.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 840.00 | 840.00 | ||
HH Total exceptional expenses (VIII) | 840.00 | 840.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -840.00 | -840.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 754.00 | 2 754.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 258.00 | 4 258.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 504.00 | -1 504.00 | ||
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