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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : SPFPL DE PHARMACIENS D'OFFICINE BAQUAI PETONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-12-31 | Simplified |
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| Name | SPFPL DE PHARMACIENS D'OFFICINE BAQUAI PETONE |
| Siren | 839043247 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 323 |
| Management number | 2018D00583 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 37 584.00 | 37 584.00 | 37 584.00 | |
044 Total Fixed Assets | 37 584.00 | 37 584.00 | 37 584.00 | |
084 Cash | 2 137.00 | 2 137.00 | 2 137.00 | |
096 Total Current Assets + Prepaid Expenses | 2 137.00 | 2 137.00 | 2 137.00 | |
110 Total Assets | 39 721.00 | 39 721.00 | 39 721.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 21 887.00 | |||
136 Profit for the Year | -1 550.00 | |||
142 Total Equity - Total I | 21 337.00 | |||
156 Loans and similar debts | 18 384.00 | |||
176 Total debts | 18 384.00 | |||
180 Liabilities Total | 39 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 103.00 | 103.00 | ||
232 Total operating income excluding VAT | 103.00 | 103.00 | ||
242 Other external expenses | 1 108.00 | 1 108.00 | ||
264 Total operating expenses | 1 108.00 | 1 108.00 | ||
270 Operating profit | -1 005.00 | -1 005.00 | ||
294 Financial expenses | 545.00 | 545.00 | ||
310 Profit or loss | -1 550.00 | -1 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 42 584.00 | 42 584.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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