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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : PHARMACIE SIPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-20 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE SIPIERRE |
| Siren | 449772649 |
| Closing | 2020-09-30 |
| Registry code | 8101 |
| Registration number | 2040 |
| Management number | 2003B00220 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81640 Monestiés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 433 500.00 | 433 500.00 | 433 500.00 | |
AR Technical installations, industrial equipment and tools | 5 833.00 | 4 683.00 | 1 150.00 | 5 833.00 |
AT Other tangible assets | 116 332.00 | 84 053.00 | 32 280.00 | 116 332.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 564 731.00 | 88 736.00 | 475 995.00 | 564 731.00 |
BT Goods | 72 341.00 | 72 341.00 | 72 341.00 | |
BX Customers and related accounts | 15 976.00 | 15 976.00 | 15 976.00 | |
BZ Other receivables | 51 356.00 | 51 356.00 | 51 356.00 | |
CF Cash and cash equivalents | 30 995.00 | 30 995.00 | 30 995.00 | |
CH Prepaid expenses | 2 654.00 | 2 654.00 | 2 654.00 | |
CJ TOTAL (II) | 173 321.00 | 173 321.00 | 173 321.00 | |
CO Grand total (0 to V) | 738 052.00 | 88 736.00 | 649 316.00 | 738 052.00 |
CU Other investments | 8 906.00 | 8 906.00 | 8 906.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 296 190.00 | 288 441.00 | 296 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 413.00 | 27 749.00 | 31 413.00 | |
DL TOTAL (I) | 547 602.00 | 536 190.00 | 547 602.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 451.00 | 2 235.00 | 7 451.00 | |
DX Trade payables and related accounts | 63 086.00 | 60 003.00 | 63 086.00 | |
DY Tax and social security liabilities | 28 387.00 | 16 486.00 | 28 387.00 | |
EA Other liabilities | 2 790.00 | 1 912.00 | 2 790.00 | |
EC TOTAL (IV) | 101 714.00 | 80 636.00 | 101 714.00 | |
EE Grand total (I to V) | 649 316.00 | 616 826.00 | 649 316.00 | |
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