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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : SPFPLARL DE PHARMACIENS D'OFFICINE DARDENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| Name | SPFPLARL DE PHARMACIENS D'OFFICINE DARDENNE |
| Siren | 845356286 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20148 |
| Management number | 2019D00055 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 Leuville-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 196 988.00 | 196 988.00 | 196 988.00 | |
044 Total Fixed Assets | 196 988.00 | 196 988.00 | 196 988.00 | |
084 Cash | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 541.00 | 541.00 | 541.00 | |
110 Total Assets | 197 529.00 | 197 529.00 | 197 529.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 602.00 | |||
136 Profit for the Year | -3 839.00 | |||
142 Total Equity - Total I | -9 441.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 998.00 | |||
172 Other debts | 205 998.00 | |||
176 Total debts | 206 970.00 | |||
180 Liabilities Total | 197 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 569.00 | 3 569.00 | ||
264 Total operating expenses | 3 569.00 | 3 569.00 | ||
270 Operating profit | -3 569.00 | -3 569.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
310 Profit or loss | -3 839.00 | -3 839.00 | ||
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