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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SPFPLARL DE PHARMACIENS D'OFFICINE DASSONNEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2020-03-31 | Complete |
| Name | SPFPLARL DE PHARMACIENS D'OFFICINE DASSONNEVILLE |
| Siren | 832564702 |
| Closing | 2020-03-31 |
| Registry code | 7803 |
| Registration number | 18692 |
| Management number | 2017D01438 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78960 Voisins-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 233 399.00 | 233 399.00 | 233 399.00 | |
BZ Other receivables | 1 691.00 | 1 691.00 | 1 691.00 | |
CF Cash and cash equivalents | 4 296.00 | 4 296.00 | 4 296.00 | |
CJ TOTAL (II) | 5 987.00 | 5 987.00 | 5 987.00 | |
CO Grand total (0 to V) | 239 386.00 | 239 386.00 | 239 386.00 | |
CU Other investments | 233 399.00 | 233 399.00 | 233 399.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 112 000.00 | 112 000.00 | ||
DH Retained earnings | 6 436.00 | 6 436.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 783.00 | -6 783.00 | ||
DK Regulated provisions | 5 452.00 | 5 452.00 | ||
DL TOTAL (I) | 117 105.00 | 117 105.00 | ||
DU Loans and Debts from Credit Institutions (3) | 102 534.00 | 102 534.00 | ||
DX Trade payables and related accounts | 2 147.00 | 2 147.00 | ||
DY Tax and social security liabilities | 494.00 | 494.00 | ||
EA Other liabilities | 17 106.00 | 17 106.00 | ||
EC TOTAL (IV) | 122 281.00 | 122 281.00 | ||
EE Grand total (I to V) | 239 386.00 | 239 386.00 | ||
EG Accrued income and payables due within one year | 29 779.00 | 29 779.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 706.00 | |||
GF Total Operating Expenses (II) | 3 706.00 | |||
GG - OPERATING RESULT (I - II) | -3 706.00 | |||
GL Other interest and similar income | 21 978.00 | |||
GP Total financial income (V) | 21 978.00 | |||
GR Interest and similar expenses | 1 995.00 | |||
GU Total financial expenses (VI) | 1 995.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 995.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 701.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 932.00 | 932.00 | ||
HD Total exceptional income (VII) | 932.00 | 932.00 | ||
HG Exceptional depreciation and provisions | 2 280.00 | 2 280.00 | ||
HH Total exceptional expenses (VIII) | 2 280.00 | 2 280.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 280.00 | -2 280.00 | ||
HK Income tax | -1 197.00 | -1 197.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 910.00 | 22 910.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 783.00 | 6 783.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 783.00 | -6 783.00 | ||
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