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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : SPFPL de Pharmaciens d'Officine par Actions simplifiée FINAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Simplified |
| 2022-01-27 | Public | 2021-09-30 | Complete |
| 2020-11-24 | Public | 2020-09-30 | Simplified |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Simplified |
| 2017-01-23 | Public | 2016-09-30 | Simplified |
| Name | SPFPL de Pharmaciens d'Officine par Actions simplifiée FINAN |
| Siren | 818077901 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/003178 |
| Management number | 2016D00052 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 911 735.00 | 911 735.00 | 911 735.00 | |
044 Total Fixed Assets | 911 735.00 | 911 735.00 | 911 735.00 | |
084 Cash | 8 097.00 | 8 097.00 | 8 097.00 | |
096 Total Current Assets + Prepaid Expenses | 8 097.00 | 8 097.00 | 8 097.00 | |
110 Total Assets | 919 832.00 | 919 832.00 | 919 832.00 | |
120 Share or Individual Capital | 537 597.00 | |||
126 Legal Reserve | 21 149.00 | |||
132 Other Reserves | 159 502.00 | |||
136 Profit for the Year | 118 740.00 | |||
142 Total Equity - Total I | 836 988.00 | |||
156 Loans and similar debts | 37 532.00 | |||
166 Suppliers and related accounts | 4 708.00 | |||
172 Other debts | 40 604.00 | |||
176 Total debts | 82 844.00 | |||
180 Liabilities Total | 919 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 5 151.00 | 3 537.00 | 5 151.00 | |
264 Total operating expenses | 5 151.00 | 3 537.00 | 5 151.00 | |
270 Operating profit | -5 150.00 | -3 537.00 | -5 150.00 | |
280 Financial income | 125 500.00 | 90 360.00 | 125 500.00 | |
294 Financial expenses | 1 611.00 | 1 817.00 | 1 611.00 | |
310 Profit or loss | 118 740.00 | 85 006.00 | 118 740.00 | |
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