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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : EURL SPFPL PHARMACIEN D'OFFICINE LOUZOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-28 | Partially confidential | 2021-09-30 | Complete |
| 2022-04-25 | Partially confidential | 2020-10-31 | Complete |
| Name | EURL SPFPL PHARMACIEN D'OFFICINE LOUZOU |
| Siren | 891470874 |
| Closing | 2022-09-30 |
| Registry code | 2903 |
| Registration number | 6943 |
| Management number | 2020B00813 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29140 Rosporden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 410 021.00 | 1 410 021.00 | 1 410 021.00 | |
BZ Other receivables | 30 151.00 | 30 151.00 | 30 151.00 | |
CF Cash and cash equivalents | 5 641.00 | 5 641.00 | 5 641.00 | |
CJ TOTAL (II) | 35 791.00 | 35 791.00 | 35 791.00 | |
CO Grand total (0 to V) | 1 445 812.00 | 1 445 812.00 | 1 445 812.00 | |
CU Other investments | 1 410 021.00 | 1 410 021.00 | 1 410 021.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 187 666.00 | 187 666.00 | 187 666.00 | |
DH Retained earnings | -30 072.00 | -24 505.00 | -30 072.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 320 608.00 | -5 567.00 | 320 608.00 | |
DL TOTAL (I) | 478 201.00 | 157 594.00 | 478 201.00 | |
DU Loans and Debts from Credit Institutions (3) | 345 116.00 | 375 730.00 | 345 116.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 061.00 | 15 811.00 | 16 061.00 | |
DX Trade payables and related accounts | 6 434.00 | 890.00 | 6 434.00 | |
EA Other liabilities | 600 000.00 | 10 163.00 | 600 000.00 | |
EC TOTAL (IV) | 967 611.00 | 402 594.00 | 967 611.00 | |
EE Grand total (I to V) | 1 445 812.00 | 560 188.00 | 1 445 812.00 | |
EG Accrued income and payables due within one year | 654 504.00 | 58 826.00 | 654 504.00 | |
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