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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : SPFPLARL DE PHARMACIENS D'OFFICINE GOUDOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| Name | SPFPLARL DE PHARMACIENS D'OFFICINE GOUDOT |
| Siren | 812562098 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 49433 |
| Management number | 2015D01344 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 824 854.00 | 824 854.00 | 824 854.00 | |
BZ Other receivables | 234 504.00 | 234 504.00 | 234 504.00 | |
CF Cash and cash equivalents | 47 257.00 | 47 257.00 | 47 257.00 | |
CJ TOTAL (II) | 281 761.00 | 281 761.00 | 281 761.00 | |
CO Grand total (0 to V) | 1 106 615.00 | 1 106 615.00 | 1 106 615.00 | |
CU Other investments | 824 854.00 | 824 854.00 | 824 854.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 264 160.00 | 264 160.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 151.00 | 51 151.00 | ||
DK Regulated provisions | 4 834.00 | 4 834.00 | ||
DL TOTAL (I) | 331 145.00 | 331 145.00 | ||
DU Loans and Debts from Credit Institutions (3) | 674 544.00 | 674 544.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 100 000.00 | ||
DX Trade payables and related accounts | 926.00 | 926.00 | ||
EC TOTAL (IV) | 775 470.00 | 775 470.00 | ||
EE Grand total (I to V) | 1 106 615.00 | 1 106 615.00 | ||
EG Accrued income and payables due within one year | 166 072.00 | 166 072.00 | ||
EI Including equity loans | 100 000.00 | 100 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 680.00 | |||
GF Total Operating Expenses (II) | 2 680.00 | |||
GG - OPERATING RESULT (I - II) | -2 680.00 | |||
GL Other interest and similar income | 61 390.00 | |||
GP Total financial income (V) | 61 390.00 | |||
GR Interest and similar expenses | 5 561.00 | |||
GU Total financial expenses (VI) | 5 561.00 | |||
GV - FINANCIAL INCOME (V - VI) | 55 829.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 149.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 998.00 | 1 998.00 | ||
HH Total exceptional expenses (VIII) | 1 998.00 | 1 998.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 998.00 | -1 998.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 390.00 | 61 390.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 239.00 | 10 239.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 151.00 | 51 151.00 | ||
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