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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : SARL PHARMACIE MARECHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2022-03-31 | Complete |
| 2022-04-19 | Partially confidential | 2021-03-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-31 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-16 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-08 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL PHARMACIE MARECHAL |
| Siren | 818703142 |
| Closing | 2020-03-31 |
| Registry code | 0901 |
| Registration number | B2021/001233 |
| Management number | 2016B00070 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09120 VARILHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 585 000.00 | 1 585 000.00 | 1 585 000.00 | |
AP Buildings | 164 053.00 | 59 142.00 | 104 912.00 | 164 053.00 |
AR Technical installations, industrial equipment and tools | 20 664.00 | 10 965.00 | 9 699.00 | 20 664.00 |
AT Other tangible assets | 40 204.00 | 16 222.00 | 23 983.00 | 40 204.00 |
BD Other fixed assets | 308.00 | 308.00 | 308.00 | |
BH Other financial assets | 2 910.00 | 2 910.00 | 2 910.00 | |
BJ TOTAL (I) | 1 818 139.00 | 86 328.00 | 1 731 811.00 | 1 818 139.00 |
BT Goods | 192 661.00 | 192 661.00 | 192 661.00 | |
BX Customers and related accounts | 64 904.00 | 64 904.00 | 64 904.00 | |
BZ Other receivables | 183 405.00 | 183 405.00 | 183 405.00 | |
CF Cash and cash equivalents | 350 183.00 | 350 183.00 | 350 183.00 | |
CH Prepaid expenses | 7 687.00 | 7 687.00 | 7 687.00 | |
CJ TOTAL (II) | 798 840.00 | 798 840.00 | 798 840.00 | |
CO Grand total (0 to V) | 2 616 980.00 | 86 328.00 | 2 530 651.00 | 2 616 980.00 |
CP Shares due in less than one year | 2 910.00 | 2 910.00 | ||
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 392 047.00 | 266 996.00 | 392 047.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 064.00 | 169 993.00 | 181 064.00 | |
DL TOTAL (I) | 683 111.00 | 546 990.00 | 683 111.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 143 770.00 | 1 277 191.00 | 1 143 770.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 363 279.00 | 357 083.00 | 363 279.00 | |
DX Trade payables and related accounts | 266 322.00 | 247 878.00 | 266 322.00 | |
DY Tax and social security liabilities | 74 158.00 | 62 979.00 | 74 158.00 | |
EA Other liabilities | 11.00 | 35.00 | 11.00 | |
EC TOTAL (IV) | 1 847 540.00 | 1 945 166.00 | 1 847 540.00 | |
EE Grand total (I to V) | 2 530 651.00 | 2 492 156.00 | 2 530 651.00 | |
EG Accrued income and payables due within one year | 839 178.00 | 817 393.00 | 839 178.00 | |
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