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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : PHARMACIE DE L'AIGUILLE DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-23 | Partially confidential | 2020-09-30 | Complete |
| Name | PHARMACIE DE L'AIGUILLE DU MIDI |
| Siren | 853122554 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2021/003040 |
| Management number | 2019D00771 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| 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 | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 830 000.00 | 830 000.00 | 830 000.00 | |
AR Technical installations, industrial equipment and tools | 20 995.00 | 4 208.00 | 16 786.00 | 20 995.00 |
AT Other tangible assets | 102 123.00 | 10 688.00 | 91 435.00 | 102 123.00 |
BH Other financial assets | 6 518.00 | 6 518.00 | 6 518.00 | |
BJ TOTAL (I) | 959 756.00 | 14 896.00 | 944 860.00 | 959 756.00 |
BT Goods | 147 761.00 | 147 761.00 | 147 761.00 | |
BX Customers and related accounts | 13 247.00 | 13 247.00 | 13 247.00 | |
BZ Other receivables | 26 571.00 | 26 571.00 | 26 571.00 | |
CF Cash and cash equivalents | 25 151.00 | 25 151.00 | 25 151.00 | |
CH Prepaid expenses | 2 954.00 | 2 954.00 | 2 954.00 | |
CJ TOTAL (II) | 215 686.00 | 215 686.00 | 215 686.00 | |
CO Grand total (0 to V) | 1 175 442.00 | 14 896.00 | 1 160 546.00 | 1 175 442.00 |
CU Other investments | 120.00 | 120.00 | 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -96 024.00 | -96 024.00 | ||
DL TOTAL (I) | 3 975.00 | 3 975.00 | ||
DU Loans and Debts from Credit Institutions (3) | 879 815.00 | 879 815.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 151 023.00 | 151 023.00 | ||
DX Trade payables and related accounts | 99 354.00 | 99 354.00 | ||
DY Tax and social security liabilities | 25 323.00 | 25 323.00 | ||
EA Other liabilities | 1 054.00 | 1 054.00 | ||
EC TOTAL (IV) | 1 156 571.00 | 1 156 571.00 | ||
EE Grand total (I to V) | 1 160 546.00 | 1 160 546.00 | ||
EG Accrued income and payables due within one year | 357 500.00 | 357 500.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 335.00 | 1 335.00 | ||
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