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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : PHARMACIE ROUGIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-11-30 | Complete |
| 2022-08-30 | Partially confidential | 2021-11-30 | Complete |
| 2021-07-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-19 | Partially confidential | 2019-09-30 | Complete |
| 2018-04-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-29 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE ROUGIER |
| Siren | 511417149 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/009405 |
| Management number | 2009D00184 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 458 000.00 | 458 000.00 | 458 000.00 | |
AR Technical installations, industrial equipment and tools | 5 519.00 | 5 519.00 | 5 519.00 | |
AT Other tangible assets | 260 320.00 | 242 040.00 | 18 280.00 | 260 320.00 |
BH Other financial assets | 585.00 | 585.00 | 585.00 | |
BJ TOTAL (I) | 725 324.00 | 247 559.00 | 477 765.00 | 725 324.00 |
BT Goods | 132 058.00 | 132 058.00 | 132 058.00 | |
BX Customers and related accounts | 55 932.00 | 55 932.00 | 55 932.00 | |
BZ Other receivables | 4 923.00 | 4 923.00 | 4 923.00 | |
CF Cash and cash equivalents | 79 704.00 | 79 704.00 | 79 704.00 | |
CH Prepaid expenses | 7 337.00 | 7 337.00 | 7 337.00 | |
CJ TOTAL (II) | 279 954.00 | 279 954.00 | 279 954.00 | |
CO Grand total (0 to V) | 1 005 278.00 | 247 559.00 | 757 719.00 | 1 005 278.00 |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 57 700.00 | 57 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 406.00 | 49 406.00 | ||
DL TOTAL (I) | 207 105.00 | 207 105.00 | ||
DU Loans and Debts from Credit Institutions (3) | 394 890.00 | 394 890.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 236.00 | 1 236.00 | ||
DX Trade payables and related accounts | 109 182.00 | 109 182.00 | ||
DY Tax and social security liabilities | 45 305.00 | 45 305.00 | ||
EC TOTAL (IV) | 550 613.00 | 550 613.00 | ||
EE Grand total (I to V) | 757 719.00 | 757 719.00 | ||
EG Accrued income and payables due within one year | 209 001.00 | 209 001.00 | ||
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