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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : PHARMACIE CHRISTENSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2022-01-31 | Complete |
| 2021-02-02 | Partially confidential | 2020-01-31 | Complete |
| 2017-09-25 | Partially confidential | 2017-01-31 | Complete |
| Name | PHARMACIE CHRISTENSEN |
| Siren | 576650261 |
| Closing | 2020-01-31 |
| Registry code | 7202 |
| Registration number | 899 |
| Management number | 1966B00026 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 798.00 | 80 798.00 | 80 798.00 | |
AP Buildings | 33 600.00 | 30 795.00 | 2 804.00 | 33 600.00 |
AR Technical installations, industrial equipment and tools | 2 194.00 | 2 194.00 | 2 194.00 | |
AT Other tangible assets | 58 490.00 | 57 507.00 | 983.00 | 58 490.00 |
BD Other fixed assets | 168.00 | 168.00 | 168.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 175 409.00 | 90 496.00 | 84 913.00 | 175 409.00 |
BT Goods | 88 186.00 | 88 186.00 | 88 186.00 | |
BX Customers and related accounts | 23 622.00 | 23 622.00 | 23 622.00 | |
BZ Other receivables | 137 331.00 | 137 331.00 | 137 331.00 | |
CF Cash and cash equivalents | 15 411.00 | 15 411.00 | 15 411.00 | |
CH Prepaid expenses | 970.00 | 970.00 | 970.00 | |
CJ TOTAL (II) | 265 520.00 | 265 520.00 | 265 520.00 | |
CO Grand total (0 to V) | 440 929.00 | 90 496.00 | 350 433.00 | 440 929.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 292.00 | 28 019.00 | 68 292.00 | |
DL TOTAL (I) | 76 762.00 | 36 489.00 | 76 762.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 788.00 | 84 782.00 | 52 788.00 | |
DX Trade payables and related accounts | 165 019.00 | 130 970.00 | 165 019.00 | |
DY Tax and social security liabilities | 52 115.00 | 41 747.00 | 52 115.00 | |
EA Other liabilities | 3 749.00 | 3 749.00 | 3 749.00 | |
EC TOTAL (IV) | 273 671.00 | 261 248.00 | 273 671.00 | |
EE Grand total (I to V) | 350 433.00 | 297 737.00 | 350 433.00 | |
EG Accrued income and payables due within one year | 269 108.00 | 238 776.00 | 269 108.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30 315.00 | 44 874.00 | 30 315.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 87 840.00 | 2 657.00 | 87 840.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 87 840.00 | 2 657.00 | 87 840.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 165 019.00 | 165 019.00 | 165 019.00 | |
8D Social Security and Other Social Organizations | 52 115.00 | 52 115.00 | 52 115.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 749.00 | 3 749.00 | 3 749.00 | |
UT Other financial assets | 160.00 | 160.00 | 160.00 | |
VG Loans with a maturity of up to one year at origin | 52 788.00 | 48 226.00 | 4 562.00 | 52 788.00 |
VS Prepaid expenses | 161 922.00 | 161 922.00 | 161 922.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 162 082.00 | 161 922.00 | 160.00 | 162 082.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 273 671.00 | 269 108.00 | 4 562.00 | 273 671.00 |
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