Grow your business safely with SPFPL Marie-Pierre SAVIGNAC, Pharmacien d'officine
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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : SPFPL Marie-Pierre SAVIGNAC, Pharmacien d'officine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| Name | SPFPL Marie-Pierre SAVIGNAC, Pharmacien d'officine |
| Siren | 880350236 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 23838 |
| Management number | 2020D00015 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44640 LE PELLERIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 235 101.00 | 1 235 101.00 | 1 235 101.00 | |
BX Customers and related accounts | 102 564.00 | 102 564.00 | 102 564.00 | |
BZ Other receivables | 182.00 | 182.00 | 182.00 | |
CF Cash and cash equivalents | 78 379.00 | 78 379.00 | 78 379.00 | |
CJ TOTAL (II) | 181 126.00 | 181 126.00 | 181 126.00 | |
CO Grand total (0 to V) | 1 416 228.00 | 1 416 228.00 | 1 416 228.00 | |
CU Other investments | 1 235 101.00 | 1 235 101.00 | 1 235 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 639 744.00 | 639 744.00 | 639 744.00 | |
DD Legal reserve (1) | 63 974.00 | 63 974.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 117.00 | 88 844.00 | 174 117.00 | |
DK Regulated provisions | 12 936.00 | 6 195.00 | 12 936.00 | |
DL TOTAL (I) | 890 773.00 | 734 784.00 | 890 773.00 | |
DU Loans and Debts from Credit Institutions (3) | 522 716.00 | 573 218.00 | 522 716.00 | |
DX Trade payables and related accounts | 783.00 | 600.00 | 783.00 | |
EA Other liabilities | 1 955.00 | 1 955.00 | 1 955.00 | |
EC TOTAL (IV) | 525 454.00 | 575 773.00 | 525 454.00 | |
EE Grand total (I to V) | 1 416 228.00 | 1 310 558.00 | 1 416 228.00 | |
EG Accrued income and payables due within one year | 525 454.00 | 575 773.00 | 525 454.00 | |
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