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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : SARL SPFPL DE PHARMACIEN MORIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SARL SPFPL DE PHARMACIEN MORIN |
| Siren | 815222500 |
| Closing | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 5865 |
| Management number | 2022D00819 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29500 Ergué-Gabéric |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 849 165.00 | 849 165.00 | 849 165.00 | |
044 Total Fixed Assets | 849 165.00 | 849 165.00 | 849 165.00 | |
072 Receivables – Other | 78 937.00 | 78 937.00 | 78 937.00 | |
084 Cash | 3 322.00 | 3 322.00 | 3 322.00 | |
096 Total Current Assets + Prepaid Expenses | 82 259.00 | 82 259.00 | 82 259.00 | |
110 Total Assets | 931 424.00 | 931 424.00 | 931 424.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 175 741.00 | |||
136 Profit for the Year | 23 595.00 | |||
140 Regulated Provisions | 35 644.00 | |||
142 Total Equity - Total I | 344 979.00 | |||
156 Loans and similar debts | 456 320.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 894.00 | |||
172 Other debts | 128 894.00 | |||
176 Total debts | 586 445.00 | |||
180 Liabilities Total | 931 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 589.00 | 11 665.00 | 9 589.00 | |
264 Total operating expenses | 9 589.00 | 11 665.00 | 9 589.00 | |
270 Operating profit | -9 589.00 | -11 665.00 | -9 589.00 | |
280 Financial income | 38 679.00 | 63 461.00 | 38 679.00 | |
294 Financial expenses | 4 403.00 | 12 069.00 | 4 403.00 | |
300 Exceptional expenses | 1 092.00 | 7 129.00 | 1 092.00 | |
310 Profit or loss | 23 595.00 | 32 598.00 | 23 595.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 849 165.00 | 849 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 092.00 | 1 092.00 | ||
682 INCREASES Total Statement of Provisions | 1 092.00 | 1 092.00 | ||
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