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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : SPFPLARL APOTHEKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Complete |
| Name | SPFPLARL APOTHEKIN |
| Siren | 811309640 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 11436 |
| Management number | 2015D00831 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 2 497.00 | 2 497.00 | 2 497.00 | |
CJ TOTAL (II) | 2 497.00 | 2 497.00 | 2 497.00 | |
CO Grand total (0 to V) | 2 597.00 | 2 597.00 | 2 597.00 | |
CS Evaluated investments - equity method | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -135.00 | -68.00 | -135.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 320.00 | -68.00 | -1 320.00 | |
DL TOTAL (I) | -1 355.00 | -35.00 | -1 355.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 753.00 | 2 753.00 | 2 753.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 3 953.00 | 2 753.00 | 3 953.00 | |
EE Grand total (I to V) | 2 597.00 | 2 718.00 | 2 597.00 | |
EG Accrued income and payables due within one year | 3 953.00 | 2 753.00 | 3 953.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 320.00 | |||
GF Total Operating Expenses (II) | 1 320.00 | |||
GG - OPERATING RESULT (I - II) | -1 320.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 320.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 320.00 | 68.00 | 1 320.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 320.00 | -68.00 | -1 320.00 | |
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