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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : PHARMACIE DE L'EGLISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-22 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE DE L'EGLISE |
| Siren | 809494156 |
| Closing | 2019-09-30 |
| Registry code | 7701 |
| Registration number | 4070 |
| Management number | 2015D00090 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77470 TRILPORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 529 960.00 | 529 960.00 | 529 960.00 | |
AP Buildings | 7 300.00 | 3 176.00 | 4 124.00 | 7 300.00 |
AR Technical installations, industrial equipment and tools | 44 415.00 | 35 919.00 | 8 496.00 | 44 415.00 |
AT Other tangible assets | 33 091.00 | 20 916.00 | 12 175.00 | 33 091.00 |
BD Other fixed assets | 2 896.00 | 2 896.00 | 2 896.00 | |
BF Loans | 71 059.00 | 71 059.00 | 71 059.00 | |
BH Other financial assets | 18 320.00 | 18 320.00 | 18 320.00 | |
BJ TOTAL (I) | 707 041.00 | 60 010.00 | 647 031.00 | 707 041.00 |
BT Goods | 55 310.00 | 55 310.00 | 55 310.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 18 413.00 | 18 413.00 | 18 413.00 | |
BZ Other receivables | 4 333.00 | 4 333.00 | 4 333.00 | |
CF Cash and cash equivalents | 68 179.00 | 68 179.00 | 68 179.00 | |
CH Prepaid expenses | 2 355.00 | 2 355.00 | 2 355.00 | |
CJ TOTAL (II) | 148 589.00 | 148 589.00 | 148 589.00 | |
CO Grand total (0 to V) | 855 630.00 | 60 010.00 | 795 620.00 | 855 630.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 000.00 | 95 000.00 | 95 000.00 | |
DC Revaluation differences | 1.00 | 1.00 | ||
DD Legal reserve (1) | 9 500.00 | 9 500.00 | 9 500.00 | |
DH Retained earnings | 157 831.00 | 101 074.00 | 157 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 564.00 | 91 757.00 | 101 564.00 | |
DL TOTAL (I) | 363 896.00 | 297 331.00 | 363 896.00 | |
DU Loans and Debts from Credit Institutions (3) | 353 413.00 | 400 280.00 | 353 413.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 312.00 | 9 331.00 | 9 312.00 | |
DX Trade payables and related accounts | 43 452.00 | 64 341.00 | 43 452.00 | |
DY Tax and social security liabilities | 25 547.00 | 18 072.00 | 25 547.00 | |
EC TOTAL (IV) | 431 724.00 | 492 023.00 | 431 724.00 | |
EE Grand total (I to V) | 795 620.00 | 789 354.00 | 795 620.00 | |
EG Accrued income and payables due within one year | 124 383.00 | 138 671.00 | 124 383.00 | |
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