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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : PHARMACIE DE SAINT-LOUIS DE MONTFERRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-31 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-08 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-31 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE DE SAINT-LOUIS DE MONTFERRAND |
| Siren | 519188627 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 11569 |
| Management number | 2010B00014 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33440 Saint-Louis-de-Montferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 775 000.00 | 775 000.00 | 775 000.00 | |
AR Technical installations, industrial equipment and tools | 25 000.00 | 25 000.00 | 25 000.00 | |
AT Other tangible assets | 143 075.00 | 28 249.00 | 114 826.00 | 143 075.00 |
BH Other financial assets | 2 791.00 | 2 791.00 | 2 791.00 | |
BJ TOTAL (I) | 955 267.00 | 53 249.00 | 902 018.00 | 955 267.00 |
BT Goods | 99 166.00 | 3 493.00 | 95 672.00 | 99 166.00 |
BX Customers and related accounts | 13 574.00 | 13 574.00 | 13 574.00 | |
BZ Other receivables | 10 338.00 | 10 338.00 | 10 338.00 | |
CF Cash and cash equivalents | 103 185.00 | 103 185.00 | 103 185.00 | |
CH Prepaid expenses | 4 760.00 | 4 760.00 | 4 760.00 | |
CJ TOTAL (II) | 231 024.00 | 3 493.00 | 227 530.00 | 231 024.00 |
CO Grand total (0 to V) | 1 186 291.00 | 56 742.00 | 1 129 548.00 | 1 186 291.00 |
CU Other investments | 9 400.00 | 9 400.00 | 9 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 467 891.00 | 423 800.00 | 467 891.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 999.00 | 44 090.00 | 50 999.00 | |
DL TOTAL (I) | 529 890.00 | 478 891.00 | 529 890.00 | |
DU Loans and Debts from Credit Institutions (3) | 484 338.00 | 148 175.00 | 484 338.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 051.00 | 252 643.00 | 2 051.00 | |
DX Trade payables and related accounts | 89 518.00 | 99 264.00 | 89 518.00 | |
DY Tax and social security liabilities | 23 202.00 | 11 899.00 | 23 202.00 | |
EA Other liabilities | 547.00 | 6 989.00 | 547.00 | |
EC TOTAL (IV) | 599 658.00 | 518 973.00 | 599 658.00 | |
EE Grand total (I to V) | 1 129 548.00 | 997 864.00 | 1 129 548.00 | |
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