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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : SPFPL DOUHAUD OLIVIER, SPFPL de Pharmacien d'officine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-19 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-05 | Partially confidential | 2019-03-31 | Complete |
| Name | SPFPL DOUHAUD OLIVIER, SPFPL de Pharmacien d'officine |
| Siren | 827988312 |
| Closing | 2021-03-31 |
| Registry code | 8602 |
| Registration number | 1086 |
| Management number | 2017D00117 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86400 SAVIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 200 000.00 | 200 000.00 | 200 000.00 | |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 360 914.00 | 360 914.00 | 360 914.00 | |
BZ Other receivables | 2 567.00 | 2 567.00 | 2 567.00 | |
CF Cash and cash equivalents | 11 524.00 | 11 524.00 | 11 524.00 | |
CH Prepaid expenses | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 14 130.00 | 14 130.00 | 14 130.00 | |
CO Grand total (0 to V) | 375 044.00 | 375 044.00 | 375 044.00 | |
CU Other investments | 160 864.00 | 160 864.00 | 160 864.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -19 177.00 | -8 023.00 | -19 177.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 072.00 | -11 154.00 | 26 072.00 | |
DL TOTAL (I) | 7 895.00 | -18 177.00 | 7 895.00 | |
DU Loans and Debts from Credit Institutions (3) | 256 856.00 | 283 440.00 | 256 856.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108 959.00 | 108 393.00 | 108 959.00 | |
DX Trade payables and related accounts | 1 334.00 | 1 574.00 | 1 334.00 | |
EC TOTAL (IV) | 367 148.00 | 393 406.00 | 367 148.00 | |
EE Grand total (I to V) | 375 044.00 | 375 230.00 | 375 044.00 | |
EG Accrued income and payables due within one year | 137 312.00 | 136 687.00 | 137 312.00 | |
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