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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : PHARMACIE ANSERIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-17 | Partially confidential | 2017-09-30 | Complete |
| Name | PHARMACIE ANSERIENNE |
| Siren | 809266547 |
| Closing | 2020-09-30 |
| Registry code | 6202 |
| Registration number | 1723 |
| Management number | 2015D00033 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| 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 | 62215 OYE PLAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 186 828.00 | 1 186 828.00 | 1 186 828.00 | |
AP Buildings | 123 101.00 | 44 417.00 | 78 684.00 | 123 101.00 |
AR Technical installations, industrial equipment and tools | 6 591.00 | 5 113.00 | 1 478.00 | 6 591.00 |
AT Other tangible assets | 38 492.00 | 12 866.00 | 25 626.00 | 38 492.00 |
BH Other financial assets | 52 519.00 | 262.00 | 52 257.00 | 52 519.00 |
BJ TOTAL (I) | 1 425 823.00 | 62 657.00 | 1 363 165.00 | 1 425 823.00 |
BT Goods | 105 727.00 | 105 727.00 | 105 727.00 | |
BX Customers and related accounts | 40 164.00 | 40 164.00 | 40 164.00 | |
BZ Other receivables | 7 362.00 | 7 362.00 | 7 362.00 | |
CD Marketable securities | 104 000.00 | 104 000.00 | 104 000.00 | |
CF Cash and cash equivalents | 192 657.00 | 192 657.00 | 192 657.00 | |
CH Prepaid expenses | 7 286.00 | 7 286.00 | 7 286.00 | |
CJ TOTAL (II) | 457 195.00 | 457 195.00 | 457 195.00 | |
CO Grand total (0 to V) | 1 883 018.00 | 62 657.00 | 1 820 360.00 | 1 883 018.00 |
CP Shares due in less than one year | 52 519.00 | 52 519.00 | ||
CU Other investments | 18 292.00 | 18 292.00 | 18 292.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 015 120.00 | 1 015 120.00 | 1 015 120.00 | |
DD Legal reserve (1) | 101 512.00 | 101 512.00 | 101 512.00 | |
DH Retained earnings | 393 050.00 | 319 643.00 | 393 050.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 732.00 | 73 406.00 | 114 732.00 | |
DL TOTAL (I) | 1 624 414.00 | 1 509 682.00 | 1 624 414.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 740.00 | 8 558.00 | 1 740.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 917.00 | 121 738.00 | 77 917.00 | |
DX Trade payables and related accounts | 57 648.00 | 56 576.00 | 57 648.00 | |
DY Tax and social security liabilities | 58 642.00 | 25 027.00 | 58 642.00 | |
EC TOTAL (IV) | 195 946.00 | 211 899.00 | 195 946.00 | |
EE Grand total (I to V) | 1 820 360.00 | 1 721 580.00 | 1 820 360.00 | |
EG Accrued income and payables due within one year | 195 946.00 | 210 159.00 | 195 946.00 | |
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