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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : PHARMACIE LA ROSE DES VENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-27 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-18 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-09 | Public | 2017-03-31 | Complete |
| Name | PHARMACIE LA ROSE DES VENTS |
| Siren | 480387380 |
| Closing | 2019-03-31 |
| Registry code | 9301 |
| Registration number | 18436 |
| Management number | 2005D00107 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 490.00 | 490.00 | 490.00 | |
BX Customers and related accounts | 5 943.00 | 5 943.00 | 5 943.00 | |
BZ Other receivables | 643 526.00 | 643 526.00 | 643 526.00 | |
CF Cash and cash equivalents | 495 500.00 | 495 500.00 | 495 500.00 | |
CJ TOTAL (II) | 1 144 970.00 | 1 144 970.00 | 1 144 970.00 | |
CO Grand total (0 to V) | 1 145 460.00 | 1 145 460.00 | 1 145 460.00 | |
CU Other investments | 490.00 | 490.00 | 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 1 047 541.00 | 1 047 541.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -76 364.00 | -76 364.00 | ||
DL TOTAL (I) | 1 081 177.00 | 1 081 177.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 122.00 | 44 122.00 | ||
DX Trade payables and related accounts | 750.00 | 750.00 | ||
DY Tax and social security liabilities | 19 324.00 | 19 324.00 | ||
EA Other liabilities | 87.00 | 87.00 | ||
EC TOTAL (IV) | 64 283.00 | 64 283.00 | ||
EE Grand total (I to V) | 1 145 460.00 | 1 145 460.00 | ||
EG Accrued income and payables due within one year | 64 283.00 | 64 283.00 | ||
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