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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : PHARMACIE SOPHIE PONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-27 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE SOPHIE PONT |
| Siren | 490677234 |
| Closing | 2020-09-30 |
| Registry code | 6202 |
| Registration number | 1586 |
| Management number | 2006D50063 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62340 GUINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 190.00 | 190.00 | 190.00 | |
AH Goodwill | 889 927.00 | 889 927.00 | 889 927.00 | |
AR Technical installations, industrial equipment and tools | 7 107.00 | 7 107.00 | 7 107.00 | |
AT Other tangible assets | 143 664.00 | 134 684.00 | 8 981.00 | 143 664.00 |
BB Receivables related to investments | 3 000.00 | 3 000.00 | 3 000.00 | |
BD Other fixed assets | 15 634.00 | 15 634.00 | 15 634.00 | |
BH Other financial assets | 3 409.00 | 3 409.00 | 3 409.00 | |
BJ TOTAL (I) | 1 063 133.00 | 141 981.00 | 921 152.00 | 1 063 133.00 |
BT Goods | 85 837.00 | 85 837.00 | 85 837.00 | |
BV Advances and down payments on orders | 1 686.00 | 1 686.00 | 1 686.00 | |
BX Customers and related accounts | 37 674.00 | 37 674.00 | 37 674.00 | |
BZ Other receivables | 11 050.00 | 11 050.00 | 11 050.00 | |
CD Marketable securities | 88 254.00 | 88 254.00 | 88 254.00 | |
CF Cash and cash equivalents | 265 726.00 | 265 726.00 | 265 726.00 | |
CH Prepaid expenses | 399.00 | 399.00 | 399.00 | |
CJ TOTAL (II) | 490 625.00 | 490 625.00 | 490 625.00 | |
CO Grand total (0 to V) | 1 553 758.00 | 141 981.00 | 1 411 777.00 | 1 553 758.00 |
CP Shares due in less than one year | 6 409.00 | 6 409.00 | ||
CU Other investments | 202.00 | 202.00 | 202.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | 800 000.00 | |
DD Legal reserve (1) | 26 389.00 | 20 848.00 | 26 389.00 | |
DG Other reserves | 266 254.00 | 240 975.00 | 266 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 687.00 | 110 820.00 | 83 687.00 | |
DL TOTAL (I) | 1 176 329.00 | 1 172 642.00 | 1 176 329.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 111 894.00 | 115 858.00 | 111 894.00 | |
DX Trade payables and related accounts | 91 112.00 | 78 946.00 | 91 112.00 | |
DY Tax and social security liabilities | 32 300.00 | 27 646.00 | 32 300.00 | |
EA Other liabilities | 142.00 | 163.00 | 142.00 | |
EC TOTAL (IV) | 235 448.00 | 222 613.00 | 235 448.00 | |
EE Grand total (I to V) | 1 411 777.00 | 1 395 255.00 | 1 411 777.00 | |
EG Accrued income and payables due within one year | 235 448.00 | 222 613.00 | 235 448.00 | |
EI Including equity loans | 111 894.00 | 111 894.00 | ||
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