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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : PHARMACIE D AMILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-12 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-24 | Public | 2017-09-30 | Complete |
| 2017-06-01 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE D'AMILLY |
| Siren | 792270886 |
| Closing | 2020-09-30 |
| Registry code | 2801 |
| Registration number | B2021/003015 |
| Management number | 2013D00131 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28300 AMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 696 827.00 | |||
028 Tangible Assets | 3 638.00 | |||
040 Financial Assets | 16 188.00 | |||
044 Total Fixed Assets | 716 653.00 | |||
060 Merchandise inventory | 115 024.00 | |||
068 Receivables – Trade and related accounts | 33 076.00 | |||
072 Receivables – Other | 14 979.00 | |||
084 Cash | 110 702.00 | |||
092 Prepaid expenses | 1 206.00 | |||
096 Total Current Assets + Prepaid Expenses | 274 986.00 | |||
110 Total Assets | 991 639.00 | |||
120 Share or Individual Capital | 160 236.00 | |||
136 Profit for the Year | -15 016.00 | |||
142 Total Equity - Total I | 145 220.00 | |||
156 Loans and similar debts | 725 249.00 | |||
166 Suppliers and related accounts | 93 861.00 | |||
172 Other debts | 27 309.00 | |||
176 Total debts | 846 418.00 | |||
180 Liabilities Total | 991 639.00 | |||
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