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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : SPFPL DE PHARMACIENS D'OFFICINE A RESPONSABILITE LIMITEE M'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Partially confidential | 2017-06-30 | Complete |
| Name | SPFPL DE PHARMACIENS D'OFFICINE A RESPONSABILITE LIMITEE M'S |
| Siren | 820122489 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 2765 |
| Management number | 2016D00965 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92340 BOURG LA REINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 510 000.00 | 510 000.00 | 510 000.00 | |
BJ TOTAL (I) | 529 998.00 | 529 998.00 | 529 998.00 | |
BZ Other receivables | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 72.00 | 72.00 | 72.00 | |
CJ TOTAL (II) | 20 072.00 | 20 072.00 | 20 072.00 | |
CO Grand total (0 to V) | 550 070.00 | 550 070.00 | 550 070.00 | |
CP Shares due in less than one year | 510 000.00 | 510 000.00 | ||
CU Other investments | 19 998.00 | 19 998.00 | 19 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 795.00 | -6 795.00 | ||
DL TOTAL (I) | -5 795.00 | -5 795.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 529 000.00 | 529 000.00 | ||
DX Trade payables and related accounts | 2 804.00 | 2 804.00 | ||
EA Other liabilities | 24 061.00 | 24 061.00 | ||
EC TOTAL (IV) | 555 865.00 | 555 865.00 | ||
EE Grand total (I to V) | 550 070.00 | 550 070.00 | ||
EG Accrued income and payables due within one year | 555 865.00 | 555 865.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 529 998.00 | |||
I3 DECREASES Total Financial Fixed Assets | 529 998.00 | |||
I4 DECREASES Grand Total | 529 998.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 529 998.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 804.00 | 2 804.00 | 2 804.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 24 061.00 | 24 061.00 | 24 061.00 | |
UX Other trade receivables | 510 000.00 | 510 000.00 | ||
VI Group and Associates | 529 000.00 | 529 000.00 | 529 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 20 000.00 | 20 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 530 000.00 | 530 000.00 | 530 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 555 865.00 | 555 865.00 | 555 865.00 | |
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