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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : SPFPLAS PHARMACIE OLIVETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | SPFPLAS PHARMACIE OLIVETTI |
| Siren | 883138299 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32881 |
| Management number | 2020D00528 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 383 665.00 | 321.00 | 1 383 344.00 | 1 383 665.00 |
044 Total Fixed Assets | 1 383 665.00 | 321.00 | 1 383 344.00 | 1 383 665.00 |
072 Receivables – Other | 825.00 | 825.00 | 825.00 | |
084 Cash | 22 679.00 | 22 679.00 | 22 679.00 | |
096 Total Current Assets + Prepaid Expenses | 23 504.00 | 23 504.00 | 23 504.00 | |
110 Total Assets | 1 407 169.00 | 321.00 | 1 406 848.00 | 1 407 169.00 |
120 Share or Individual Capital | 50 010.00 | |||
136 Profit for the Year | 94 511.00 | |||
140 Regulated Provisions | 15 735.00 | |||
142 Total Equity - Total I | 160 257.00 | |||
156 Loans and similar debts | 1 245 758.00 | |||
172 Other debts | 833.00 | |||
176 Total debts | 1 246 591.00 | |||
180 Liabilities Total | 1 406 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 383 665.00 | |||
195 Of which payables due in more than one year | 1 110 271.00 | |||
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