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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : PHARMACIE DE SAINTES - LES BOIFFIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DE SAINTES - LES BOIFFIERS |
| Siren | 512681156 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 3625 |
| Management number | 2009D00127 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17100 Saintes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 645 000.00 | 850 000.00 | 2 795 000.00 | 3 645 000.00 |
AT Other tangible assets | 307 808.00 | 284 290.00 | 23 518.00 | 307 808.00 |
BJ TOTAL (I) | 3 952 808.00 | 1 134 290.00 | 2 818 518.00 | 3 952 808.00 |
BT Goods | 254 339.00 | 254 339.00 | 254 339.00 | |
BX Customers and related accounts | 39 550.00 | 39 550.00 | 39 550.00 | |
BZ Other receivables | 16 406.00 | 16 406.00 | 16 406.00 | |
CF Cash and cash equivalents | 34 349.00 | 34 349.00 | 34 349.00 | |
CH Prepaid expenses | 655.00 | 655.00 | 655.00 | |
CJ TOTAL (II) | 345 298.00 | 345 298.00 | 345 298.00 | |
CO Grand total (0 to V) | 4 298 106.00 | 1 134 290.00 | 3 163 816.00 | 4 298 106.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 5 398.00 | 4 692.00 | 5 398.00 | |
DG Other reserves | 102 558.00 | 89 150.00 | 102 558.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 971.00 | 14 113.00 | 37 971.00 | |
DL TOTAL (I) | 395 927.00 | 357 956.00 | 395 927.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 828 805.00 | 1 985 867.00 | 1 828 805.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 617 051.00 | 630 957.00 | 617 051.00 | |
DX Trade payables and related accounts | 256 560.00 | 298 400.00 | 256 560.00 | |
DY Tax and social security liabilities | 59 149.00 | 63 628.00 | 59 149.00 | |
EA Other liabilities | 6 323.00 | 7 128.00 | 6 323.00 | |
EC TOTAL (IV) | 2 767 889.00 | 2 985 979.00 | 2 767 889.00 | |
EE Grand total (I to V) | 3 163 816.00 | 3 343 935.00 | 3 163 816.00 | |
EG Accrued income and payables due within one year | 1 116 045.00 | 1 390 001.00 | 1 116 045.00 | |
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