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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : SPFPLARL DE PHARMACIENS D'OFFICINE ALGALARRONDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| Name | SPFPLARL DE PHARMACIENS D'OFFICINE ALGALARRONDO |
| Siren | 824655260 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 145359 |
| Management number | 2017D00003 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 365 825.00 | 365 825.00 | 365 825.00 | |
BZ Other receivables | 142 156.00 | 142 156.00 | 142 156.00 | |
CF Cash and cash equivalents | 4 019.00 | 4 019.00 | 4 019.00 | |
CJ TOTAL (II) | 146 175.00 | 146 175.00 | 146 175.00 | |
CO Grand total (0 to V) | 512 000.00 | 512 000.00 | 512 000.00 | |
CU Other investments | 365 825.00 | 365 825.00 | 365 825.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 361 500.00 | 361 500.00 | ||
DD Legal reserve (1) | 36 150.00 | 36 150.00 | ||
DH Retained earnings | 105 442.00 | 105 442.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 435.00 | -4 435.00 | ||
DK Regulated provisions | 4 325.00 | 4 325.00 | ||
DL TOTAL (I) | 502 981.00 | 502 981.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 043.00 | 8 043.00 | ||
DX Trade payables and related accounts | 976.00 | 976.00 | ||
EC TOTAL (IV) | 9 019.00 | 9 019.00 | ||
EE Grand total (I to V) | 512 000.00 | 512 000.00 | ||
EG Accrued income and payables due within one year | 9 019.00 | 9 019.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 270.00 | |||
GF Total Operating Expenses (II) | 3 270.00 | |||
GG - OPERATING RESULT (I - II) | -3 270.00 | |||
GR Interest and similar expenses | 300.00 | |||
GU Total financial expenses (VI) | 300.00 | |||
GV - FINANCIAL INCOME (V - VI) | -300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 570.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 865.00 | 865.00 | ||
HH Total exceptional expenses (VIII) | 865.00 | 865.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -865.00 | -865.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 435.00 | 4 435.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 435.00 | -4 435.00 | ||
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