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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : SPFPL SCHEIBI PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-01-31 | Simplified |
| Name | SPFPL SCHEIBI PHARMA |
| Siren | 898130398 |
| Closing | 2022-01-31 |
| Registry code | 8701 |
| Registration number | 6741 |
| Management number | 2021B00353 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87430 VERNEUIL-SUR-VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 985 836.00 | 985 836.00 | 985 836.00 | |
044 Total Fixed Assets | 985 836.00 | 985 836.00 | 985 836.00 | |
072 Receivables – Other | 20 165.00 | 20 165.00 | 20 165.00 | |
096 Total Current Assets + Prepaid Expenses | 20 165.00 | 20 165.00 | 20 165.00 | |
110 Total Assets | 1 006 001.00 | 1 006 001.00 | 1 006 001.00 | |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | -48 065.00 | |||
142 Total Equity - Total I | -23 065.00 | |||
156 Loans and similar debts | 948 193.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 854.00 | |||
172 Other debts | 79 854.00 | |||
176 Total debts | 1 029 067.00 | |||
180 Liabilities Total | 1 006 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 985 836.00 | |||
195 Of which payables due in more than one year | 868 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 280.00 | 15 280.00 | ||
244 Taxes, duties and similar payments | 29 932.00 | 29 932.00 | ||
264 Total operating expenses | 45 213.00 | 45 213.00 | ||
270 Operating profit | -45 213.00 | -45 213.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 2 859.00 | 2 859.00 | ||
310 Profit or loss | -48 065.00 | -48 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 985 836.00 | 985 836.00 | ||
492 Total Fixed Assets (Increases) | 985 836.00 | 985 836.00 | ||
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