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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : PHARMACIE DE ROUELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-02 | Partially confidential | 2021-07-31 | Simplified |
| 2021-01-18 | Partially confidential | 2020-07-31 | Simplified |
| 2020-02-10 | Partially confidential | 2019-07-31 | Complete |
| 2019-01-03 | Partially confidential | 2018-07-31 | Complete |
| 2018-01-08 | Partially confidential | 2017-07-31 | Complete |
| 2017-04-28 | Partially confidential | 2016-07-31 | Complete |
| Name | PHARMACIE DE ROUELLES |
| Siren | 452801897 |
| Closing | 2020-07-31 |
| Registry code | 7606 |
| Registration number | B2021/000163 |
| Management number | 2004D00076 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76610 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 625 000.00 | |||
028 Tangible Assets | 4 363.00 | |||
040 Financial Assets | 6 302.00 | |||
044 Total Fixed Assets | 635 665.00 | |||
050 Raw materials, supplies, in progress | 118 738.00 | |||
068 Receivables – Trade and related accounts | 71 958.00 | |||
072 Receivables – Other | 20 123.00 | |||
084 Cash | 126 057.00 | |||
092 Prepaid expenses | 948.00 | |||
096 Total Current Assets + Prepaid Expenses | 337 824.00 | |||
110 Total Assets | 973 489.00 | |||
120 Share or Individual Capital | 508 078.00 | |||
136 Profit for the Year | 61 938.00 | |||
142 Total Equity - Total I | 570 016.00 | |||
156 Loans and similar debts | 192 663.00 | |||
166 Suppliers and related accounts | 90 251.00 | |||
172 Other debts | 120 559.00 | |||
176 Total debts | 403 473.00 | |||
180 Liabilities Total | 973 489.00 | |||
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