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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : PHARMACIE DES ECOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-11-30 | Complete |
| 2021-06-24 | Partially confidential | 2020-11-30 | Complete |
| 2020-06-22 | Partially confidential | 2019-11-30 | Complete |
| 2019-06-19 | Public | 2018-11-30 | Complete |
| 2018-06-22 | Partially confidential | 2017-11-30 | Complete |
| 2017-10-31 | Public | 2017-03-31 | Complete |
| Name | PHARMACIE DES ECOLES |
| Siren | 489948984 |
| Closing | 2020-11-30 |
| Registry code | 1801 |
| Registration number | 2132 |
| Management number | 2006D00148 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18220 Les Aix-d'Angillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 450 000.00 | 1 450 000.00 | 1 450 000.00 | |
AP Buildings | 217 698.00 | 208 563.00 | 9 135.00 | 217 698.00 |
AR Technical installations, industrial equipment and tools | 96 948.00 | 56 856.00 | 40 092.00 | 96 948.00 |
AT Other tangible assets | 120 768.00 | 114 696.00 | 6 072.00 | 120 768.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 886 574.00 | 380 115.00 | 1 506 459.00 | 1 886 574.00 |
BT Goods | 292 132.00 | 292 132.00 | 292 132.00 | |
BX Customers and related accounts | 89 745.00 | 89 745.00 | 89 745.00 | |
BZ Other receivables | 114 618.00 | 114 618.00 | 114 618.00 | |
CF Cash and cash equivalents | 741 317.00 | 741 317.00 | 741 317.00 | |
CH Prepaid expenses | 5 125.00 | 5 125.00 | 5 125.00 | |
CJ TOTAL (II) | 1 242 937.00 | 1 242 937.00 | 1 242 937.00 | |
CO Grand total (0 to V) | 3 129 511.00 | 380 115.00 | 2 749 397.00 | 3 129 511.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 001 000.00 | 1 001 000.00 | 1 001 000.00 | |
DB Share, merger, contribution premiums, etc. | 75 485.00 | 75 485.00 | 75 485.00 | |
DD Legal reserve (1) | 100 100.00 | 100 100.00 | 100 100.00 | |
DG Other reserves | 393 065.00 | 372 396.00 | 393 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 086.00 | 171 169.00 | 173 086.00 | |
DL TOTAL (I) | 1 742 736.00 | 1 720 150.00 | 1 742 736.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 738 416.00 | 507 248.00 | 738 416.00 | |
DX Trade payables and related accounts | 189 005.00 | 172 556.00 | 189 005.00 | |
DY Tax and social security liabilities | 79 239.00 | 215 473.00 | 79 239.00 | |
EC TOTAL (IV) | 1 006 660.00 | 895 277.00 | 1 006 660.00 | |
EE Grand total (I to V) | 2 749 397.00 | 2 615 428.00 | 2 749 397.00 | |
EG Accrued income and payables due within one year | 1 006 660.00 | 895 277.00 | 1 006 660.00 | |
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