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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : PHARMACIE DES CHENES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | PHARMACIE DES CHENES VERTS |
| Siren | 788661569 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/004777 |
| Management number | 2012D00631 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 890 000.00 | 100 000.00 | 790 000.00 | 890 000.00 |
014 Intangible Assets - Other | 4 900.00 | 4 900.00 | 4 900.00 | |
028 Tangible Assets | 85 909.00 | 59 820.00 | 26 090.00 | 85 909.00 |
044 Total Fixed Assets | 980 809.00 | 164 720.00 | 816 090.00 | 980 809.00 |
060 Merchandise inventory | 59 405.00 | 59 405.00 | 59 405.00 | |
068 Receivables – Trade and related accounts | 20 937.00 | 20 937.00 | 20 937.00 | |
072 Receivables – Other | 29 240.00 | 29 240.00 | 29 240.00 | |
084 Cash | 20 684.00 | 20 684.00 | 20 684.00 | |
092 Prepaid expenses | 5 187.00 | 5 187.00 | 5 187.00 | |
096 Total Current Assets + Prepaid Expenses | 135 453.00 | 135 453.00 | 135 453.00 | |
110 Total Assets | 1 116 263.00 | 164 720.00 | 951 543.00 | 1 116 263.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 286 737.00 | |||
136 Profit for the Year | -17 678.00 | |||
142 Total Equity - Total I | 280 059.00 | |||
156 Loans and similar debts | 79 620.00 | |||
166 Suppliers and related accounts | 52 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 518 499.00 | |||
172 Other debts | 531 314.00 | |||
174 Prepaid income | 7 846.00 | |||
176 Total debts | 671 484.00 | |||
180 Liabilities Total | 951 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 135.00 | |||
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