Grow your business safely with SPFPL DE PHARMACIENS D'OFFICINE SARL GROUPE SAINT CYR

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THE LIST OF BALANCE SHEET : SPFPL DE PHARMACIENS D'OFFICINE SARL GROUPE SAINT CYR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-09 Public 2021-12-31 Complete
2021-08-13 Public 2018-12-31 Complete
NameSPFPL DE PHARMACIENS D'OFFICINE SARL GROUPE SAINT CYR
Siren840107551
Closing2021-12-31
Registry code 9301
Registration number 41578
Management number2018D00774
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address93700 Drancy
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 10 200.00
BZ Other receivables 2 700.00
CF Cash and cash equivalents 14 578.00
CJ TOTAL (II) 17 278.00
CO Grand total (0 to V) 27 478.00
CU Other investments 10 200.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 20 000.00 20 000.00 20 000.00
DH Retained earnings -2 390.00 -2 329.00 -2 390.00
DI RESULTS FOR THE YEAR (Profit or Loss) -750.00 -61.00 -750.00
DL TOTAL (I) 16 860.00 17 611.00 16 860.00
DV Miscellaneous Loans and Financial Debts (4) 10 618.00 10 200.00 10 618.00
EC TOTAL (IV) 10 618.00 10 200.00 10 618.00
EE Grand total (I to V) 27 478.00 27 811.00 27 478.00
EG Accrued income and payables due within one year 10 618.00 10 200.00 10 618.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 333.00
GF Total Operating Expenses (II) 333.00
GG - OPERATING RESULT (I - II) -333.00
GU Total financial expenses (VI) 418.00
GV - FINANCIAL INCOME (V - VI) -418.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -750.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 751.00 61.00 751.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -750.00 -61.00 -750.00

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