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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE DE LA PLACE |
| Siren | 812985711 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 937 |
| Management number | 2015B00699 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54390 FROUARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 320 000.00 | 320 000.00 | 320 000.00 | |
AJ Other Intangible Assets | 1 230.00 | 1 230.00 | 1 230.00 | |
AR Technical installations, industrial equipment and tools | 4 255.00 | 3 371.00 | 883.00 | 4 255.00 |
AT Other tangible assets | 35 091.00 | 14 048.00 | 21 043.00 | 35 091.00 |
BH Other financial assets | 3 735.00 | 3 735.00 | 3 735.00 | |
BJ TOTAL (I) | 365 366.00 | 18 650.00 | 346 716.00 | 365 366.00 |
BT Goods | 64 159.00 | 64 159.00 | 64 159.00 | |
BX Customers and related accounts | 7 761.00 | 7 761.00 | 7 761.00 | |
BZ Other receivables | 15 928.00 | 15 928.00 | 15 928.00 | |
CF Cash and cash equivalents | 122 297.00 | 122 297.00 | 122 297.00 | |
CH Prepaid expenses | 933.00 | 933.00 | 933.00 | |
CJ TOTAL (II) | 211 079.00 | 211 079.00 | 211 079.00 | |
CO Grand total (0 to V) | 576 446.00 | 18 650.00 | 557 795.00 | 576 446.00 |
CU Other investments | 1 054.00 | 1 054.00 | 1 054.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | 175 324.00 | 116 471.00 | 175 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 571.00 | 65 853.00 | 29 571.00 | |
DL TOTAL (I) | 281 896.00 | 259 324.00 | 281 896.00 | |
DU Loans and Debts from Credit Institutions (3) | 221 077.00 | 248 615.00 | 221 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82.00 | 183.00 | 82.00 | |
DX Trade payables and related accounts | 46 591.00 | 54 521.00 | 46 591.00 | |
DY Tax and social security liabilities | 8 147.00 | 6 402.00 | 8 147.00 | |
EC TOTAL (IV) | 275 899.00 | 309 723.00 | 275 899.00 | |
EE Grand total (I to V) | 557 795.00 | 569 048.00 | 557 795.00 | |
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