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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : PHARMACIE DU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-22 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-23 | Partially confidential | 2020-03-31 | Complete |
| Name | PHARMACIE DU MARCHE |
| Siren | 845352921 |
| Closing | 2020-03-31 |
| Registry code | 7202 |
| Registration number | 2170 |
| Management number | 2019D00026 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72210 La Suze-sur-Sarthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 240 000.00 | 1 240 000.00 | 1 240 000.00 | |
AR Technical installations, industrial equipment and tools | 25 900.00 | 6 448.00 | 19 452.00 | 25 900.00 |
AT Other tangible assets | 77 560.00 | 12 361.00 | 65 199.00 | 77 560.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 1 345 260.00 | 18 809.00 | 1 326 451.00 | 1 345 260.00 |
BT Goods | 202 255.00 | 202 255.00 | 202 255.00 | |
BX Customers and related accounts | 31 406.00 | 31 406.00 | 31 406.00 | |
BZ Other receivables | 27 575.00 | 27 575.00 | 27 575.00 | |
CD Marketable securities | 10 599.00 | 10 599.00 | 10 599.00 | |
CF Cash and cash equivalents | 9 506.00 | 9 506.00 | 9 506.00 | |
CH Prepaid expenses | 306.00 | 306.00 | 306.00 | |
CJ TOTAL (II) | 281 647.00 | 281 647.00 | 281 647.00 | |
CO Grand total (0 to V) | 1 626 906.00 | 18 809.00 | 1 608 097.00 | 1 626 906.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 696.00 | 2 696.00 | ||
DL TOTAL (I) | 152 696.00 | 152 696.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 172 658.00 | 1 172 658.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 149 908.00 | 149 908.00 | ||
DX Trade payables and related accounts | 92 640.00 | 92 640.00 | ||
DY Tax and social security liabilities | 40 196.00 | 40 196.00 | ||
EC TOTAL (IV) | 1 455 401.00 | 1 455 401.00 | ||
EE Grand total (I to V) | 1 608 097.00 | 1 608 097.00 | ||
EG Accrued income and payables due within one year | 331 278.00 | 331 278.00 | ||
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