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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : PHARMACIE RENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-16 | Public | 2019-09-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-15 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE RENARD |
| Siren | 491366027 |
| Closing | 2020-09-30 |
| Registry code | 7606 |
| Registration number | B2021/001019 |
| Management number | 2006D00216 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76430 SAINT-ROMAIN-DE-COLBOSC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 281.00 | 281.00 | 281.00 | |
AH Goodwill | 2 320 000.00 | 2 320 000.00 | 2 320 000.00 | |
AP Buildings | 231 061.00 | 230 927.00 | 134.00 | 231 061.00 |
AR Technical installations, industrial equipment and tools | 28 660.00 | 28 095.00 | 565.00 | 28 660.00 |
AT Other tangible assets | 137 730.00 | 131 479.00 | 6 251.00 | 137 730.00 |
BH Other financial assets | 94 364.00 | 23 042.00 | 71 322.00 | 94 364.00 |
BJ TOTAL (I) | 2 826 548.00 | 413 824.00 | 2 412 725.00 | 2 826 548.00 |
BL Raw materials, supplies | 5.00 | 5.00 | 5.00 | |
BT Goods | 337 135.00 | 13 265.00 | 323 870.00 | 337 135.00 |
BV Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
BX Customers and related accounts | 32 066.00 | 32 066.00 | 32 066.00 | |
BZ Other receivables | 203 647.00 | 203 647.00 | 203 647.00 | |
CF Cash and cash equivalents | 237 119.00 | 237 119.00 | 237 119.00 | |
CH Prepaid expenses | 1 974.00 | 1 974.00 | 1 974.00 | |
CJ TOTAL (II) | 812 645.00 | 13 265.00 | 799 380.00 | 812 645.00 |
CO Grand total (0 to V) | 3 639 193.00 | 427 089.00 | 3 212 105.00 | 3 639 193.00 |
CU Other investments | 14 452.00 | 14 452.00 | 14 452.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 750.00 | 45 750.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 768 172.00 | 768 172.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 293.00 | 169 293.00 | ||
DL TOTAL (I) | 993 215.00 | 993 215.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 499 335.00 | 1 499 335.00 | ||
DX Trade payables and related accounts | 408 058.00 | 408 058.00 | ||
DY Tax and social security liabilities | 172 730.00 | 172 730.00 | ||
EA Other liabilities | 138 766.00 | 138 766.00 | ||
EC TOTAL (IV) | 2 218 889.00 | 2 218 889.00 | ||
EE Grand total (I to V) | 3 212 105.00 | 3 212 105.00 | ||
EG Accrued income and payables due within one year | 2 218 889.00 | 2 218 889.00 | ||
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