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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : SPFPL DE PHARMACIENS D'OFFICINE A RESPONSABILITE LIMITEE ABD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-08-30 | Partially confidential | 2020-12-31 | Complete |
| Name | SPFPL DE PHARMACIENS D'OFFICINE A RESPONSABILITE LIMITEE ABD |
| Siren | 853436046 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 22878 |
| Management number | 2019D01161 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95390 Saint-Prix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | -73 712.00 | -73 712.00 | -73 712.00 | |
BJ TOTAL (I) | 1 100 449.00 | 1 100 449.00 | 1 100 449.00 | |
BZ Other receivables | 69 502.00 | 69 502.00 | 69 502.00 | |
CF Cash and cash equivalents | 226.00 | 226.00 | 226.00 | |
CJ TOTAL (II) | 69 728.00 | 69 728.00 | 69 728.00 | |
CO Grand total (0 to V) | 1 170 177.00 | 1 170 177.00 | 1 170 177.00 | |
CS Evaluated investments - equity method | 1 174 162.00 | 1 174 162.00 | 1 174 162.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 172 663.00 | 1 000.00 | 1 172 663.00 | |
DH Retained earnings | -4 017.00 | -4 017.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -60.00 | -4 017.00 | -60.00 | |
DL TOTAL (I) | 1 168 585.00 | -3 017.00 | 1 168 585.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 998.00 | |||
DX Trade payables and related accounts | 1 592.00 | 3 072.00 | 1 592.00 | |
EC TOTAL (IV) | 1 592.00 | 7 070.00 | 1 592.00 | |
EE Grand total (I to V) | 1 170 177.00 | 4 053.00 | 1 170 177.00 | |
EG Accrued income and payables due within one year | 1 592.00 | 7 070.00 | 1 592.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 998.00 | 1 175 449.00 | 3 998.00 | |
I3 DECREASES Total Financial Fixed Assets | 78 998.00 | 1 100 449.00 | ||
I4 DECREASES Grand Total | 78 998.00 | 1 100 449.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 998.00 | 1 175 449.00 | 3 998.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 592.00 | 1 592.00 | 1 592.00 | |
UL Receivables related to investments | -73 713.00 | -73 713.00 | -73 713.00 | |
VC Group and associates | 69 502.00 | 69 502.00 | 69 502.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | -4 211.00 | 69 502.00 | -73 713.00 | -4 211.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 592.00 | 1 592.00 | 1 592.00 | |
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