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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : PHARMACIE DES TROIS VILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-09 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-08 | Partially confidential | 2019-09-30 | Simplified |
| Name | PHARMACIE DES TROIS VILLES |
| Siren | 834503708 |
| Closing | 2020-09-30 |
| Registry code | 8801 |
| Registration number | 1199 |
| Management number | 2018D00021 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88100 Saint-Dié-des-Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 344 153.00 | 344 153.00 | 344 153.00 | |
028 Tangible Assets | 15 341.00 | 9 317.00 | 6 025.00 | 15 341.00 |
040 Financial Assets | 3 520.00 | 3 520.00 | 3 520.00 | |
044 Total Fixed Assets | 363 014.00 | 9 317.00 | 353 698.00 | 363 014.00 |
060 Merchandise inventory | 69 599.00 | 69 599.00 | 69 599.00 | |
068 Receivables – Trade and related accounts | 12 773.00 | 12 773.00 | 12 773.00 | |
072 Receivables – Other | 15 708.00 | 15 708.00 | 15 708.00 | |
084 Cash | 20 107.00 | 20 107.00 | 20 107.00 | |
092 Prepaid expenses | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 118 505.00 | 118 505.00 | 118 505.00 | |
110 Total Assets | 481 519.00 | 9 317.00 | 472 203.00 | 481 519.00 |
120 Share or Individual Capital | 351 900.00 | |||
124 Revaluation Adjustments | 347.00 | |||
126 Legal Reserve | 1 624.00 | |||
132 Other Reserves | 18 822.00 | |||
136 Profit for the Year | 24 427.00 | |||
142 Total Equity - Total I | 397 119.00 | |||
166 Suppliers and related accounts | 55 684.00 | |||
172 Other debts | 19 400.00 | |||
176 Total debts | 75 083.00 | |||
180 Liabilities Total | 472 203.00 | |||
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