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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : PHARMACIE RABIANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-22 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-12-02 | Partially confidential | 2018-06-30 | Complete |
| Name | PHARMACIE RABIANT |
| Siren | 827673674 |
| Closing | 2020-06-30 |
| Registry code | 7102 |
| Registration number | 686 |
| Management number | 2017D00051 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71200 LE CREUSOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 721 806.00 | 721 806.00 | 721 806.00 | |
AP Buildings | 37 318.00 | 13 758.00 | 23 560.00 | 37 318.00 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 759 214.00 | 13 758.00 | 745 456.00 | 759 214.00 |
BT Goods | 99 260.00 | 99 260.00 | 99 260.00 | |
BX Customers and related accounts | 1 905.00 | 1 905.00 | 1 905.00 | |
BZ Other receivables | 19 073.00 | 19 073.00 | 19 073.00 | |
CD Marketable securities | 6 295.00 | 6 295.00 | 6 295.00 | |
CF Cash and cash equivalents | 40 988.00 | 40 988.00 | 40 988.00 | |
CH Prepaid expenses | 3 393.00 | 3 393.00 | 3 393.00 | |
CJ TOTAL (II) | 170 913.00 | 170 913.00 | 170 913.00 | |
CO Grand total (0 to V) | 930 127.00 | 13 758.00 | 916 369.00 | 930 127.00 |
CP Shares due in less than one year | 90.00 | 90.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 131 135.00 | 85 487.00 | 131 135.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 808.00 | 45 648.00 | 35 808.00 | |
DL TOTAL (I) | 168 043.00 | 132 235.00 | 168 043.00 | |
DU Loans and Debts from Credit Institutions (3) | 610 709.00 | 672 379.00 | 610 709.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 283.00 | 1 958.00 | 3 283.00 | |
DX Trade payables and related accounts | 98 081.00 | 114 254.00 | 98 081.00 | |
DY Tax and social security liabilities | 36 253.00 | 35 144.00 | 36 253.00 | |
EC TOTAL (IV) | 748 326.00 | 823 734.00 | 748 326.00 | |
EE Grand total (I to V) | 916 369.00 | 955 969.00 | 916 369.00 | |
EG Accrued income and payables due within one year | 748 326.00 | 823 734.00 | 748 326.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 2.00 | 2.00 | 2.00 | |
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