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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : PHARMACIE DES ARCADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-22 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-22 | Partially confidential | 2020-06-30 | Complete |
| Name | PHARMACIE DES ARCADES |
| Siren | 850782897 |
| Closing | 2020-06-30 |
| Registry code | 0401 |
| Registration number | 592 |
| Management number | 2019D00130 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04200 SISTERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 720 000.00 | 720 000.00 | 720 000.00 | |
AR Technical installations, industrial equipment and tools | 650.00 | 299.00 | 351.00 | 650.00 |
AT Other tangible assets | 49 350.00 | 12 805.00 | 36 545.00 | 49 350.00 |
BH Other financial assets | 1 160.00 | 1 160.00 | 1 160.00 | |
BJ TOTAL (I) | 771 160.00 | 13 104.00 | 758 056.00 | 771 160.00 |
BT Goods | 81 417.00 | 81 417.00 | 81 417.00 | |
BX Customers and related accounts | 12 057.00 | 12 057.00 | 12 057.00 | |
BZ Other receivables | 17 391.00 | 17 391.00 | 17 391.00 | |
CF Cash and cash equivalents | 89 379.00 | 89 379.00 | 89 379.00 | |
CH Prepaid expenses | 778.00 | 778.00 | 778.00 | |
CJ TOTAL (II) | 201 021.00 | 201 021.00 | 201 021.00 | |
CO Grand total (0 to V) | 972 181.00 | 13 104.00 | 959 077.00 | 972 181.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 582.00 | -21 582.00 | ||
DL TOTAL (I) | -1 582.00 | -1 582.00 | ||
DU Loans and Debts from Credit Institutions (3) | 806 405.00 | 806 405.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 416.00 | 6 416.00 | ||
DX Trade payables and related accounts | 100 595.00 | 100 595.00 | ||
DY Tax and social security liabilities | 43 145.00 | 43 145.00 | ||
EA Other liabilities | 3 541.00 | 3 541.00 | ||
EB Prepaid income (2) | 558.00 | 558.00 | ||
EC TOTAL (IV) | 960 659.00 | 960 659.00 | ||
EE Grand total (I to V) | 959 077.00 | 959 077.00 | ||
EG Accrued income and payables due within one year | 203 294.00 | 203 294.00 | ||
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