Grow your business safely with SPFPL de Pharmaciens d'Officine par Actions simplifiée PARAD
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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : SPFPL de Pharmaciens d'Officine par Actions simplifiée PARAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Simplified |
| 2022-03-17 | Public | 2021-09-30 | Complete |
| Name | SPFPL de Pharmaciens d'Officine par Actions simplifiée PARAD |
| Siren | 901603134 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/002396 |
| Management number | 2021D00706 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 561 233.00 | 561 233.00 | 561 233.00 | |
044 Total Fixed Assets | 561 233.00 | 561 233.00 | 561 233.00 | |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 4 170.00 | 4 170.00 | 4 170.00 | |
096 Total Current Assets + Prepaid Expenses | 12 170.00 | 12 170.00 | 12 170.00 | |
110 Total Assets | 573 403.00 | 573 403.00 | 573 403.00 | |
120 Share or Individual Capital | 561 433.00 | |||
136 Profit for the Year | 6 123.00 | |||
142 Total Equity - Total I | 567 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 848.00 | |||
172 Other debts | 5 848.00 | |||
176 Total debts | 5 848.00 | |||
180 Liabilities Total | 573 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 317.00 | 3 317.00 | ||
264 Total operating expenses | 3 317.00 | 3 317.00 | ||
270 Operating profit | -3 317.00 | -3 317.00 | ||
280 Financial income | 16 000.00 | 16 000.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 6 520.00 | 6 520.00 | ||
310 Profit or loss | 6 123.00 | 6 123.00 | ||
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