Grow your business safely with SPFPLARL de Pharmaciens d'officine Pierre-Olivier ALBANO
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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : SPFPLARL de Pharmaciens d'officine Pierre-Olivier ALBANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-09-30 | Complete |
| Name | SPFPLARL de Pharmaciens d'officine Pierre-Olivier ALBANO |
| Siren | 822027280 |
| Closing | 2021-09-30 |
| Registry code | 9731 |
| Registration number | 5035 |
| Management number | 2016B00491 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 MATOURY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 620 950.00 | 1 620 950.00 | 1 620 950.00 | |
BZ Other receivables | 77 731.00 | 77 731.00 | 77 731.00 | |
CF Cash and cash equivalents | 3 155.00 | 3 155.00 | 3 155.00 | |
CH Prepaid expenses | 137.00 | 137.00 | 137.00 | |
CJ TOTAL (II) | 81 023.00 | 81 023.00 | 81 023.00 | |
CO Grand total (0 to V) | 1 701 973.00 | 1 701 973.00 | 1 701 973.00 | |
CU Other investments | 1 620 950.00 | 1 620 950.00 | 1 620 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 785 000.00 | 785 000.00 | 785 000.00 | |
DH Retained earnings | 225 889.00 | 147 456.00 | 225 889.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 021.00 | 78 433.00 | 79 021.00 | |
DL TOTAL (I) | 1 089 909.00 | 1 010 889.00 | 1 089 909.00 | |
DU Loans and Debts from Credit Institutions (3) | 593 797.00 | 666 666.00 | 593 797.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 400.00 | 17 400.00 | 17 400.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 267.00 | 267.00 | ||
EC TOTAL (IV) | 612 064.00 | 684 666.00 | 612 064.00 | |
EE Grand total (I to V) | 1 701 973.00 | 1 695 555.00 | 1 701 973.00 | |
EG Accrued income and payables due within one year | 90 869.00 | 88 648.00 | 90 869.00 | |
EI Including equity loans | 400.00 | 400.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 187.00 | |||
GF Total Operating Expenses (II) | 2 187.00 | |||
GG - OPERATING RESULT (I - II) | -2 187.00 | |||
GJ Financial income from other securities and fixed asset receivables | 95 000.00 | |||
GP Total financial income (V) | 95 000.00 | |||
GR Interest and similar expenses | 15 637.00 | |||
GU Total financial expenses (VI) | 19 637.00 | |||
GV - FINANCIAL INCOME (V - VI) | 75 363.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73 176.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -5 845.00 | -6 073.00 | -5 845.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 95 000.00 | 95 000.00 | 95 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 979.00 | 16 567.00 | 15 979.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 79 021.00 | 78 433.00 | 79 021.00 | |
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