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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA SALENDRINQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-23 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-24 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-21 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-24 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DE LA SALENDRINQUE |
| Siren | 810289975 |
| Closing | 2020-03-31 |
| Registry code | 3003 |
| Registration number | B2020/013086 |
| Management number | 2015D00204 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30460 LASALLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
AH Goodwill | 973 400.00 | 973 400.00 | 973 400.00 | |
AP Buildings | 4 007.00 | 2 372.00 | 1 634.00 | 4 007.00 |
AT Other tangible assets | 150 635.00 | 79 019.00 | 71 615.00 | 150 635.00 |
BH Other financial assets | 34 255.00 | 34 255.00 | 34 255.00 | |
BJ TOTAL (I) | 1 164 297.00 | 83 392.00 | 1 080 904.00 | 1 164 297.00 |
BT Goods | 83 319.00 | 83 319.00 | 83 319.00 | |
BX Customers and related accounts | 36 779.00 | 36 779.00 | 36 779.00 | |
BZ Other receivables | 11 727.00 | 11 727.00 | 11 727.00 | |
CF Cash and cash equivalents | 172 268.00 | 172 268.00 | 172 268.00 | |
CH Prepaid expenses | 2 375.00 | 2 375.00 | 2 375.00 | |
CJ TOTAL (II) | 306 470.00 | 306 470.00 | 306 470.00 | |
CO Grand total (0 to V) | 1 470 767.00 | 83 392.00 | 1 387 375.00 | 1 470 767.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 112 500.00 | 112 500.00 | 112 500.00 | |
DD Legal reserve (1) | 11 250.00 | 11 120.00 | 11 250.00 | |
DH Retained earnings | 293 347.00 | 211 291.00 | 293 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 555.00 | 102 185.00 | 123 555.00 | |
DL TOTAL (I) | 540 652.00 | 437 097.00 | 540 652.00 | |
DU Loans and Debts from Credit Institutions (3) | 571 881.00 | 648 382.00 | 571 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 131 168.00 | 123 858.00 | 131 168.00 | |
DX Trade payables and related accounts | 101 878.00 | 80 622.00 | 101 878.00 | |
DY Tax and social security liabilities | 39 394.00 | 33 006.00 | 39 394.00 | |
EA Other liabilities | 2 399.00 | 2 399.00 | ||
EC TOTAL (IV) | 846 722.00 | 885 870.00 | 846 722.00 | |
EE Grand total (I to V) | 1 387 375.00 | 1 322 967.00 | 1 387 375.00 | |
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