Grow your business safely with SPFPL DE PHARMACIENS D'OFFICINE A RESPONSABILITE LIMITEE MAY

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THE LIST OF BALANCE SHEET : SPFPL DE PHARMACIENS D'OFFICINE A RESPONSABILITE LIMITEE MAY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-27 Public 2022-09-30 Complete
NameSPFPL DE PHARMACIENS D'OFFICINE A RESPONSABILITE LIMITEE MAY
Siren824966642
Closing2022-09-30
Registry code 7501
Registration number 18859
Management number2017D00283
Activity code 6420Z
Closing date n-12021-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-04-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75020 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 73 000.00 73 000.00 73 000.00
BJ TOTAL (I) 75 990.00 75 990.00 75 990.00
CF Cash and cash equivalents 6 764.00 6 764.00 6 764.00
CH Prepaid expenses 36.00 36.00 36.00
CJ TOTAL (II) 6 799.00 6 799.00 6 799.00
CO Grand total (0 to V) 82 789.00 82 789.00 82 789.00
CU Other investments 2 990.00 2 990.00 2 990.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DH Retained earnings -14 829.00 -14 829.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 357.00 -3 357.00
DL TOTAL (I) -13 186.00 -13 186.00
DV Miscellaneous Loans and Financial Debts (4) 94 990.00 94 990.00
DX Trade payables and related accounts 985.00 985.00
EC TOTAL (IV) 95 975.00 95 975.00
EE Grand total (I to V) 82 789.00 82 789.00
EG Accrued income and payables due within one year 95 975.00 95 975.00
EI Including equity loans 94 990.00 94 990.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 357.00
GF Total Operating Expenses (II) 3 357.00
GG - OPERATING RESULT (I - II) -3 357.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 357.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 357.00 3 357.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 357.00 -3 357.00

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