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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : PHARMACIE D ETRETAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-09-30 | Simplified |
| 2021-04-01 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-31 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-13 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE D'ETRETAT |
| Siren | 444369052 |
| Closing | 2020-09-30 |
| Registry code | 7606 |
| Registration number | B2021/001661 |
| Management number | 2010D00013 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76790 ETRETAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 190 000.00 | |||
028 Tangible Assets | 16 726.00 | |||
040 Financial Assets | 20 428.00 | |||
044 Total Fixed Assets | 1 227 154.00 | |||
060 Merchandise inventory | 110 444.00 | |||
068 Receivables – Trade and related accounts | 13 060.00 | |||
072 Receivables – Other | 24 284.00 | |||
084 Cash | 251 428.00 | |||
092 Prepaid expenses | 552.00 | |||
096 Total Current Assets + Prepaid Expenses | 399 768.00 | |||
110 Total Assets | 1 626 922.00 | |||
120 Share or Individual Capital | 744 828.00 | |||
136 Profit for the Year | -17 293.00 | |||
142 Total Equity - Total I | 727 535.00 | |||
156 Loans and similar debts | 812 636.00 | |||
166 Suppliers and related accounts | 66 361.00 | |||
172 Other debts | 20 390.00 | |||
176 Total debts | 899 387.00 | |||
180 Liabilities Total | 1 626 922.00 | |||
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