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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : HOLDING BERNARD-MOINEAU, SPFPL de Pharmacien d'officine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-05-18 | Public | 2021-09-30 | Simplified |
| Name | HOLDING BERNARD-MOINEAU, SPFPL de Pharmacien d'officine |
| Siren | 897756425 |
| Closing | 2022-09-30 |
| Registry code | 8602 |
| Registration number | 1279 |
| Management number | 2021D00221 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86350 CHATEAU-GARNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 258 000.00 | 1 258 000.00 | 1 258 000.00 | |
044 Total Fixed Assets | 1 258 000.00 | 1 258 000.00 | 1 258 000.00 | |
110 Total Assets | 1 258 000.00 | 1 258 000.00 | 1 258 000.00 | |
120 Share or Individual Capital | 718 641.00 | |||
134 Retained Earnings | -20 164.00 | |||
136 Profit for the Year | -17 835.00 | |||
142 Total Equity - Total I | 680 643.00 | |||
156 Loans and similar debts | 435 400.00 | |||
166 Suppliers and related accounts | 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 549.00 | |||
172 Other debts | 141 114.00 | |||
176 Total debts | 577 357.00 | |||
180 Liabilities Total | 1 258 000.00 | |||
195 Of which payables due in more than one year | 338 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 703.00 | 1 804.00 | 2 703.00 | |
264 Total operating expenses | 2 703.00 | 1 804.00 | 2 703.00 | |
270 Operating profit | -2 703.00 | -1 804.00 | -2 703.00 | |
294 Financial expenses | 15 132.00 | 18 359.00 | 15 132.00 | |
310 Profit or loss | -17 835.00 | -20 164.00 | -17 835.00 | |
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