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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : PHARMACIE DECLIPEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-30 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-26 | Partially confidential | 2019-03-31 | Simplified |
| Name | PHARMACIE DECLIPEUR |
| Siren | 834767519 |
| Closing | 2020-03-31 |
| Registry code | 3902 |
| Registration number | B2020/003546 |
| Management number | 2018D00020 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39100 CHAMPVANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 395 000.00 | 395 000.00 | 395 000.00 | |
028 Tangible Assets | 19 608.00 | 5 194.00 | 14 415.00 | 19 608.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 415 508.00 | 5 194.00 | 410 315.00 | 415 508.00 |
060 Merchandise inventory | 64 925.00 | 64 925.00 | 64 925.00 | |
068 Receivables – Trade and related accounts | 15 366.00 | 15 366.00 | 15 366.00 | |
072 Receivables – Other | 734.00 | 734.00 | 734.00 | |
080 Sellable securities | 76.00 | 76.00 | 76.00 | |
084 Cash | 178 510.00 | 178 510.00 | 178 510.00 | |
096 Total Current Assets + Prepaid Expenses | 259 611.00 | 259 611.00 | 259 611.00 | |
110 Total Assets | 675 119.00 | 5 194.00 | 669 925.00 | 675 119.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 70 403.00 | |||
136 Profit for the Year | 104 807.00 | |||
142 Total Equity - Total I | 180 710.00 | |||
156 Loans and similar debts | 346 360.00 | |||
166 Suppliers and related accounts | 46 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 693.00 | |||
172 Other debts | 96 091.00 | |||
176 Total debts | 489 215.00 | |||
180 Liabilities Total | 669 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 457.00 | |||
195 Of which payables due in more than one year | 304 638.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 457.00 | 2 457.00 | ||
490 Total Fixed Assets (Gross Value) | 413 051.00 | 413 051.00 | ||
492 Total Fixed Assets (Increases) | 2 457.00 | 2 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 347.00 | 28 347.00 | ||
378 Amount of deductible VAT on goods and services | 37 253.00 | 37 253.00 | ||
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