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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : SPFPLARL de Pharmaciens d'officine - APOTIC'ELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-09-30 | Simplified |
| Name | SPFPLARL de Pharmaciens d'officine - APOTIC'ELLE |
| Siren | 912892858 |
| Closing | 2022-09-30 |
| Registry code | 2402 |
| Registration number | 1849 |
| Management number | 2022D00180 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24160 Excideuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 151 568.00 | 1 151 568.00 | 1 151 568.00 | |
044 Total Fixed Assets | 1 151 568.00 | 1 151 568.00 | 1 151 568.00 | |
084 Cash | 83 209.00 | 83 209.00 | 83 209.00 | |
096 Total Current Assets + Prepaid Expenses | 83 209.00 | 83 209.00 | 83 209.00 | |
110 Total Assets | 1 234 778.00 | 1 234 778.00 | 1 234 778.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 74 005.00 | |||
140 Regulated Provisions | 2 675.00 | |||
142 Total Equity - Total I | 78 680.00 | |||
156 Loans and similar debts | 1 137 459.00 | |||
166 Suppliers and related accounts | 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 050.00 | |||
172 Other debts | 18 050.00 | |||
176 Total debts | 1 156 097.00 | |||
180 Liabilities Total | 1 234 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 151 568.00 | |||
195 Of which payables due in more than one year | 1 043 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 855.00 | 3 855.00 | ||
264 Total operating expenses | 3 855.00 | 3 855.00 | ||
270 Operating profit | -3 855.00 | -3 855.00 | ||
280 Financial income | 84 495.00 | 84 495.00 | ||
294 Financial expenses | 3 959.00 | 3 959.00 | ||
300 Exceptional expenses | 2 675.00 | 2 675.00 | ||
310 Profit or loss | 74 005.00 | 74 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 151 568.00 | 1 151 568.00 | ||
492 Total Fixed Assets (Increases) | 1 151 568.00 | 1 151 568.00 | ||
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