Grow your business safely with PHARMACIE D ENTRAIGUES
All the information you need about PHARMACIE D ENTRAIGUES to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE D ENTRAIGUES >
BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : PHARMACIE D ENTRAIGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2019-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | SPFPL NGUYEN VAN NHIEU |
| Siren | 798993648 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 5149 |
| Management number | 2020D00125 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87210 ST SORNIN LA MARCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 596.00 | 596.00 | 596.00 | |
BJ TOTAL (I) | 3 796.00 | 596.00 | 3 200.00 | 3 796.00 |
BZ Other receivables | 162 170.00 | 162 170.00 | 162 170.00 | |
CF Cash and cash equivalents | 66 962.00 | 66 962.00 | 66 962.00 | |
CJ TOTAL (II) | 229 132.00 | 229 132.00 | 229 132.00 | |
CO Grand total (0 to V) | 232 928.00 | 596.00 | 232 332.00 | 232 928.00 |
CU Other investments | 3 200.00 | 3 200.00 | 3 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 213 434.00 | 213 434.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 118.00 | -3 118.00 | ||
DL TOTAL (I) | 215 816.00 | 215 816.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 516.00 | 16 516.00 | ||
EC TOTAL (IV) | 16 516.00 | 16 516.00 | ||
EE Grand total (I to V) | 232 332.00 | 232 332.00 | ||
EG Accrued income and payables due within one year | 16 516.00 | 16 516.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 668.00 | |||
FX Taxes, duties, and similar payments | 2 525.00 | |||
FZ Social Security Contributions | 488.00 | |||
GA Operating Expenses - Depreciation and Amortization | 253.00 | |||
GF Total Operating Expenses (II) | 4 934.00 | |||
GG - OPERATING RESULT (I - II) | -4 934.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GL Other interest and similar income | 1 816.00 | |||
GP Total financial income (V) | 1 816.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 816.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 816.00 | 1 816.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 934.00 | 4 934.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 118.00 | -3 118.00 | ||
all companies in France
Complete and comprehensive database.
