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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : SPFPLARL DE PHARMACIENS D'OFFICINE A 4 I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-08-31 | Complete |
| 2022-11-08 | Public | 2021-08-31 | Complete |
| 2017-03-01 | Partially confidential | 2016-08-31 | Complete |
| Name | SPFPLARL DE PHARMACIENS D'OFFICINE A 4 I |
| Siren | 804385789 |
| Closing | 2021-08-31 |
| Registry code | 9201 |
| Registration number | 55768 |
| Management number | 2014D01886 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 526 327.00 | 526 327.00 | 526 327.00 | |
BJ TOTAL (I) | 1 158 080.00 | 1 158 080.00 | 1 158 080.00 | |
CF Cash and cash equivalents | 37 551.00 | 37 551.00 | 37 551.00 | |
CJ TOTAL (II) | 37 551.00 | 37 551.00 | 37 551.00 | |
CO Grand total (0 to V) | 1 195 631.00 | 1 195 631.00 | 1 195 631.00 | |
CU Other investments | 631 753.00 | 631 753.00 | 631 753.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 627 000.00 | 627 000.00 | ||
DD Legal reserve (1) | 15 399.00 | 15 399.00 | ||
DH Retained earnings | 148 293.00 | 148 293.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 372 926.00 | 372 926.00 | ||
DK Regulated provisions | 4 752.00 | 4 752.00 | ||
DL TOTAL (I) | 1 168 370.00 | 1 168 370.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 125.00 | 25 125.00 | ||
DX Trade payables and related accounts | 979.00 | 979.00 | ||
DY Tax and social security liabilities | 1 158.00 | 1 158.00 | ||
EC TOTAL (IV) | 27 262.00 | 27 262.00 | ||
EE Grand total (I to V) | 1 195 631.00 | 1 195 631.00 | ||
EG Accrued income and payables due within one year | 27 262.00 | 27 262.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 313.00 | |||
GF Total Operating Expenses (II) | 3 313.00 | |||
GG - OPERATING RESULT (I - II) | -3 313.00 | |||
GL Other interest and similar income | 377 577.00 | |||
GP Total financial income (V) | 377 577.00 | |||
GR Interest and similar expenses | 180.00 | |||
GU Total financial expenses (VI) | 180.00 | |||
GV - FINANCIAL INCOME (V - VI) | 377 397.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 374 084.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 158.00 | 1 158.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 377 577.00 | 377 577.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 651.00 | 4 651.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 372 926.00 | 372 926.00 | ||
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