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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : EURL PHARMACIE PHILIPPE PERIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-11-30 | Complete |
| 2022-07-21 | Partially confidential | 2021-11-30 | Complete |
| 2021-05-10 | Partially confidential | 2020-11-30 | Complete |
| 2020-04-24 | Partially confidential | 2019-11-30 | Complete |
| 2019-10-23 | Partially confidential | 2018-11-30 | Complete |
| 2019-04-02 | Public | 2018-04-30 | Complete |
| 2018-01-22 | Public | 2017-06-30 | Complete |
| Name | PHARMACIE DE LA PLACE |
| Siren | 401928916 |
| Closing | 2020-11-30 |
| Registry code | 2702 |
| Registration number | 2640 |
| Management number | 2000B01200 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27940 LE VAL D'HAZEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AP Buildings | 36 217.00 | 36 217.00 | 36 217.00 | |
AR Technical installations, industrial equipment and tools | 11 962.00 | 9 895.00 | 2 067.00 | 11 962.00 |
AT Other tangible assets | 71 948.00 | 68 079.00 | 3 869.00 | 71 948.00 |
BH Other financial assets | 867.00 | 867.00 | 867.00 | |
BJ TOTAL (I) | 143 862.00 | 114 192.00 | 29 670.00 | 143 862.00 |
BT Goods | 173 568.00 | 173 568.00 | 173 568.00 | |
BV Advances and down payments on orders | 282.00 | 282.00 | 282.00 | |
BX Customers and related accounts | 53 857.00 | 53 857.00 | 53 857.00 | |
BZ Other receivables | 71 274.00 | 71 274.00 | 71 274.00 | |
CF Cash and cash equivalents | 113 552.00 | 113 552.00 | 113 552.00 | |
CH Prepaid expenses | 890.00 | 890.00 | 890.00 | |
CJ TOTAL (II) | 413 422.00 | 413 422.00 | 413 422.00 | |
CO Grand total (0 to V) | 557 284.00 | 114 192.00 | 443 092.00 | 557 284.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 201 310.00 | 164 972.00 | 201 310.00 | |
DL TOTAL (I) | 209 694.00 | 173 357.00 | 209 694.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 993.00 | 89 365.00 | 74 993.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 955.00 | 5 400.00 | 7 955.00 | |
DX Trade payables and related accounts | 69 746.00 | 93 702.00 | 69 746.00 | |
DY Tax and social security liabilities | 78 508.00 | 73 868.00 | 78 508.00 | |
EA Other liabilities | 2 195.00 | 2 195.00 | ||
EC TOTAL (IV) | 233 398.00 | 262 336.00 | 233 398.00 | |
EE Grand total (I to V) | 443 092.00 | 435 693.00 | 443 092.00 | |
EG Accrued income and payables due within one year | 172 827.00 | 187 348.00 | 172 827.00 | |
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