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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : S.P.F.P.L. Sylvain BLACHE Pharmacien d'officine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| Name | S.P.F.P.L. Sylvain BLACHE Pharmacien d'officine |
| Siren | 900908898 |
| Closing | 2022-12-31 |
| Registry code | 0702 |
| Registration number | 2064 |
| Management number | 2021B00640 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 Cornas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 609 979.00 | 609 979.00 | 609 979.00 | |
044 Total Fixed Assets | 609 979.00 | 609 979.00 | 609 979.00 | |
084 Cash | 17 931.00 | 17 931.00 | 17 931.00 | |
096 Total Current Assets + Prepaid Expenses | 17 931.00 | 17 931.00 | 17 931.00 | |
110 Total Assets | 627 910.00 | 627 910.00 | 627 910.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 43 187.00 | |||
142 Total Equity - Total I | 63 187.00 | |||
156 Loans and similar debts | 446 051.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -400 591.00 | |||
172 Other debts | 116 151.00 | |||
176 Total debts | 564 723.00 | |||
180 Liabilities Total | 627 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 609 979.00 | |||
195 Of which payables due in more than one year | 406 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 098.00 | 13 098.00 | ||
244 Taxes, duties and similar payments | 17 955.00 | 17 955.00 | ||
264 Total operating expenses | 31 053.00 | 31 053.00 | ||
270 Operating profit | -31 053.00 | -31 053.00 | ||
280 Financial income | 79 997.00 | 79 997.00 | ||
294 Financial expenses | 5 758.00 | 5 758.00 | ||
310 Profit or loss | 43 187.00 | 43 187.00 | ||
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