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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA CHAPELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2022-02-28 | Complete |
| 2021-08-02 | Partially confidential | 2021-02-28 | Complete |
| 2020-09-28 | Partially confidential | 2020-02-29 | Complete |
| 2020-02-24 | Partially confidential | 2019-02-28 | Complete |
| Name | PHARMACIE DE LA CHAPELLE |
| Siren | 539647982 |
| Closing | 2020-02-29 |
| Registry code | 6903 |
| Registration number | B2020/003771 |
| Management number | 2019D00040 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 GLEIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 665 000.00 | 665 000.00 | 665 000.00 | |
AR Technical installations, industrial equipment and tools | 85 000.00 | 85 000.00 | 85 000.00 | |
AT Other tangible assets | 12 950.00 | 2 203.00 | 10 747.00 | 12 950.00 |
BH Other financial assets | 4 580.00 | 93.00 | 4 486.00 | 4 580.00 |
BJ TOTAL (I) | 767 530.00 | 87 296.00 | 680 234.00 | 767 530.00 |
BT Goods | 120 136.00 | 120 136.00 | 120 136.00 | |
BX Customers and related accounts | 3 429.00 | 3 429.00 | 3 429.00 | |
BZ Other receivables | 8 429.00 | 8 429.00 | 8 429.00 | |
CF Cash and cash equivalents | 67 824.00 | 67 824.00 | 67 824.00 | |
CH Prepaid expenses | 3 115.00 | 3 115.00 | 3 115.00 | |
CJ TOTAL (II) | 202 936.00 | 202 936.00 | 202 936.00 | |
CO Grand total (0 to V) | 970 466.00 | 87 296.00 | 883 170.00 | 970 466.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 210 321.00 | 259 251.00 | 210 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 159.00 | 32 070.00 | 99 159.00 | |
DL TOTAL (I) | 364 481.00 | 346 322.00 | 364 481.00 | |
DU Loans and Debts from Credit Institutions (3) | 332 746.00 | 9 505.00 | 332 746.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 818.00 | 324 701.00 | 34 818.00 | |
DX Trade payables and related accounts | 94 789.00 | 54 540.00 | 94 789.00 | |
DY Tax and social security liabilities | 56 334.00 | 47 046.00 | 56 334.00 | |
EC TOTAL (IV) | 518 688.00 | 435 793.00 | 518 688.00 | |
EE Grand total (I to V) | 883 170.00 | 782 115.00 | 883 170.00 | |
EG Accrued income and payables due within one year | 215 213.00 | 435 793.00 | 215 213.00 | |
EI Including equity loans | 34 818.00 | 34 818.00 | ||
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