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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : PHARMACIE DE L'ARMANCON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-02 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE DE L'ARMANCON |
| Siren | 499328664 |
| Closing | 2020-09-30 |
| Registry code | 8901 |
| Registration number | 1159 |
| Management number | 2007D00148 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89160 ANCY LE FRANC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 348 200.00 | 1 348 200.00 | 1 348 200.00 | |
AR Technical installations, industrial equipment and tools | 1 600.00 | 1 600.00 | 1 600.00 | |
AT Other tangible assets | 29 966.00 | 16 241.00 | 13 724.00 | 29 966.00 |
BD Other fixed assets | 2 946.00 | 2 946.00 | 2 946.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 382 873.00 | 17 841.00 | 1 365 031.00 | 1 382 873.00 |
BT Goods | 65 714.00 | 65 714.00 | 65 714.00 | |
BV Advances and down payments on orders | 292.00 | 292.00 | 292.00 | |
BX Customers and related accounts | 4 326.00 | 4 326.00 | 4 326.00 | |
BZ Other receivables | 49 602.00 | 49 602.00 | 49 602.00 | |
CF Cash and cash equivalents | 65 030.00 | 65 030.00 | 65 030.00 | |
CH Prepaid expenses | 3 202.00 | 3 202.00 | 3 202.00 | |
CJ TOTAL (II) | 188 169.00 | 188 169.00 | 188 169.00 | |
CO Grand total (0 to V) | 1 571 042.00 | 17 841.00 | 1 553 201.00 | 1 571 042.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 24 000.00 | 24 000.00 | 24 000.00 | |
DG Other reserves | 700 673.00 | 570 994.00 | 700 673.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 327.00 | 129 679.00 | 110 327.00 | |
DK Regulated provisions | 3 091.00 | |||
DL TOTAL (I) | 955 000.00 | 847 764.00 | 955 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 361 329.00 | 469 751.00 | 361 329.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 927.00 | 89 412.00 | 73 927.00 | |
DX Trade payables and related accounts | 91 390.00 | 88 361.00 | 91 390.00 | |
DY Tax and social security liabilities | 67 673.00 | 51 736.00 | 67 673.00 | |
EA Other liabilities | 3 879.00 | 8 486.00 | 3 879.00 | |
EC TOTAL (IV) | 598 200.00 | 707 748.00 | 598 200.00 | |
EE Grand total (I to V) | 1 553 201.00 | 1 555 513.00 | 1 553 201.00 | |
EG Accrued income and payables due within one year | 311 320.00 | 298 950.00 | 311 320.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 382.00 | 405.00 | 382.00 | |
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