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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SARL MERALOU SPFPL DE PHARMACIEN D'OFFICINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Complete |
| Name | SARL MERALOU SPFPL DE PHARMACIEN D'OFFICINE |
| Siren | 844895367 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 11307 |
| Management number | 2018D00805 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73450 Valmeinier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 52 999.00 | 52 999.00 | 52 999.00 | |
044 Total Fixed Assets | 52 999.00 | 52 999.00 | 52 999.00 | |
072 Receivables – Other | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 3 920.00 | 3 920.00 | 3 920.00 | |
096 Total Current Assets + Prepaid Expenses | 9 420.00 | 9 420.00 | 9 420.00 | |
110 Total Assets | 62 419.00 | 62 419.00 | 62 419.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 240.00 | |||
132 Other Reserves | 4 420.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 218.00 | |||
142 Total Equity - Total I | 12 878.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 221.00 | |||
172 Other debts | 48 221.00 | |||
176 Total debts | 49 541.00 | |||
180 Liabilities Total | 62 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 1 782.00 | 1 398.00 | 1 782.00 | |
264 Total operating expenses | 1 782.00 | 1 398.00 | 1 782.00 | |
270 Operating profit | -1 782.00 | -1 398.00 | -1 782.00 | |
280 Financial income | 5 000.00 | 15 000.00 | 5 000.00 | |
300 Exceptional expenses | 8 800.00 | |||
310 Profit or loss | 3 218.00 | 4 802.00 | 3 218.00 | |
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