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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : PHARMACIE PICHANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-12 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE PICHANE |
| Siren | 531778074 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | B2021/000739 |
| Management number | 2011D00096 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 790.00 | 2 790.00 | 2 790.00 | |
AH Goodwill | 1 201 900.00 | 1 201 900.00 | 1 201 900.00 | |
AP Buildings | 16 117.00 | 11 222.00 | 4 895.00 | 16 117.00 |
AR Technical installations, industrial equipment and tools | 162.00 | 162.00 | 162.00 | |
AT Other tangible assets | 47 937.00 | 32 869.00 | 15 068.00 | 47 937.00 |
AV Fixed assets in progress | 2 604.00 | 2 604.00 | 2 604.00 | |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 1 268 982.00 | 47 043.00 | 1 221 939.00 | 1 268 982.00 |
BT Goods | 80 660.00 | 80 660.00 | 80 660.00 | |
BV Advances and down payments on orders | 334.00 | 334.00 | 334.00 | |
BX Customers and related accounts | 50 833.00 | 50 833.00 | 50 833.00 | |
BZ Other receivables | 1 641.00 | 1 641.00 | 1 641.00 | |
CD Marketable securities | 350 000.00 | 350 000.00 | 350 000.00 | |
CF Cash and cash equivalents | 270 294.00 | 270 294.00 | 270 294.00 | |
CH Prepaid expenses | 1 293.00 | 1 293.00 | 1 293.00 | |
CJ TOTAL (II) | 754 721.00 | 754 721.00 | 754 721.00 | |
CO Grand total (0 to V) | 2 023 703.00 | 47 043.00 | 1 976 660.00 | 2 023 703.00 |
CP Shares due in less than one year | 76.00 | 76.00 | ||
CU Other investments | 15 300.00 | 15 300.00 | 15 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 316 000.00 | 1 316 000.00 | 1 316 000.00 | |
DD Legal reserve (1) | 64 250.00 | 51 356.00 | 64 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 253 470.00 | 257 885.00 | 253 470.00 | |
DL TOTAL (I) | 1 633 720.00 | 1 625 240.00 | 1 633 720.00 | |
DU Loans and Debts from Credit Institutions (3) | 125.00 | 193.00 | 125.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 175 401.00 | 141 766.00 | 175 401.00 | |
DX Trade payables and related accounts | 76 799.00 | 67 488.00 | 76 799.00 | |
DY Tax and social security liabilities | 89 673.00 | 200 417.00 | 89 673.00 | |
EA Other liabilities | 67.00 | 88.00 | 67.00 | |
EB Prepaid income (2) | 875.00 | 875.00 | ||
EC TOTAL (IV) | 342 940.00 | 409 952.00 | 342 940.00 | |
EE Grand total (I to V) | 1 976 660.00 | 2 035 193.00 | 1 976 660.00 | |
EG Accrued income and payables due within one year | 342 940.00 | 409 952.00 | 342 940.00 | |
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