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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : SPFPL PHARMACIE BELLINASO - FABRE - DALVERNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-07-31 | Complete |
| 2019-12-10 | Public | 2019-07-31 | Simplified |
| Name | SPFPL PHARMACIE BELLINASO - FABRE - DALVERNY |
| Siren | 841177504 |
| Closing | 2020-07-31 |
| Registry code | 1301 |
| Registration number | 163 |
| Management number | 2018D00589 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 Saint-Victoret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 150.00 | 150.00 | 150.00 | |
CH Prepaid expenses | 63.00 | 63.00 | 63.00 | |
CJ TOTAL (II) | 213.00 | 213.00 | 213.00 | |
CO Grand total (0 to V) | 100 213.00 | 100 213.00 | 100 213.00 | |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -267.00 | -267.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 252.00 | -267.00 | -1 252.00 | |
DL TOTAL (I) | 98 481.00 | 99 733.00 | 98 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 252.00 | 480.00 | 1 252.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | ||
EC TOTAL (IV) | 1 732.00 | 480.00 | 1 732.00 | |
EE Grand total (I to V) | 100 213.00 | 100 213.00 | 100 213.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 252.00 | |||
GF Total Operating Expenses (II) | 1 252.00 | |||
GG - OPERATING RESULT (I - II) | -1 252.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 252.00 | 267.00 | 1 252.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 252.00 | -267.00 | -1 252.00 | |
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