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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SPFPLAS PHARMACIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| Name | SPFPLAS PHARMACIE DE LA GARE |
| Siren | 851039701 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 1829 |
| Management number | 2019D00716 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 010.00 | 25 010.00 | 25 010.00 | |
044 Total Fixed Assets | 25 010.00 | 25 010.00 | 25 010.00 | |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 25 010.00 | 25 010.00 | 25 010.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -617.00 | |||
136 Profit for the Year | -2 283.00 | |||
142 Total Equity - Total I | 2 099.00 | |||
156 Loans and similar debts | 1 101.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 210.00 | |||
172 Other debts | 21 210.00 | |||
176 Total debts | 22 911.00 | |||
180 Liabilities Total | 25 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 283.00 | 617.00 | 2 283.00 | |
264 Total operating expenses | 2 283.00 | 617.00 | 2 283.00 | |
270 Operating profit | -2 283.00 | -617.00 | -2 283.00 | |
310 Profit or loss | -2 283.00 | -617.00 | -2 283.00 | |
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