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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : SPFPL MA PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-06-30 | Simplified |
| Name | SPFPL MA PHARMA |
| Siren | 893475699 |
| Closing | 2022-06-30 |
| Registry code | 5910 |
| Registration number | 3067 |
| Management number | 2021D00151 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 186 746.00 | 186 746.00 | 186 746.00 | |
044 Total Fixed Assets | 186 746.00 | 186 746.00 | 186 746.00 | |
084 Cash | 25 916.00 | 25 916.00 | 25 916.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 25 995.00 | 25 995.00 | 25 995.00 | |
110 Total Assets | 212 741.00 | 212 741.00 | 212 741.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 19 334.00 | |||
140 Regulated Provisions | 4 852.00 | |||
142 Total Equity - Total I | 44 186.00 | |||
156 Loans and similar debts | 133 477.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 500.00 | |||
172 Other debts | 34 359.00 | |||
176 Total debts | 168 555.00 | |||
180 Liabilities Total | 212 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 186 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 930.00 | 2 930.00 | ||
264 Total operating expenses | 2 930.00 | 2 930.00 | ||
270 Operating profit | -2 930.00 | -2 930.00 | ||
280 Financial income | 28 070.00 | 28 070.00 | ||
294 Financial expenses | 954.00 | 954.00 | ||
300 Exceptional expenses | 4 852.00 | 4 852.00 | ||
310 Profit or loss | 19 334.00 | 19 334.00 | ||
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