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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : SARL PHARMACIE GONTHIER-STOPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-04 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL PHARMACIE GONTHIER-STOPIN |
| Siren | 815280961 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 4971 |
| Management number | 2015B01430 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| 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 | 62138 Douvrin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 795 000.00 | 795 000.00 | 795 000.00 | |
AR Technical installations, industrial equipment and tools | 7 084.00 | 2 936.00 | 4 149.00 | 7 084.00 |
AT Other tangible assets | 5 288.00 | 1 440.00 | 3 848.00 | 5 288.00 |
AV Fixed assets in progress | 109 306.00 | 109 306.00 | 109 306.00 | |
BH Other financial assets | 5 940.00 | 5 940.00 | 5 940.00 | |
BJ TOTAL (I) | 922 618.00 | 4 376.00 | 918 243.00 | 922 618.00 |
BT Goods | 102 199.00 | 102 199.00 | 102 199.00 | |
BX Customers and related accounts | 27 864.00 | 27 864.00 | 27 864.00 | |
BZ Other receivables | 42 065.00 | 42 065.00 | 42 065.00 | |
CF Cash and cash equivalents | 35 908.00 | 35 908.00 | 35 908.00 | |
CH Prepaid expenses | 875.00 | 875.00 | 875.00 | |
CJ TOTAL (II) | 208 911.00 | 208 911.00 | 208 911.00 | |
CO Grand total (0 to V) | 1 131 529.00 | 4 376.00 | 1 127 154.00 | 1 131 529.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DE Statutory or contractual reserves | 162 658.00 | 77 033.00 | 162 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 052.00 | 93 625.00 | 56 052.00 | |
DL TOTAL (I) | 306 709.00 | 250 658.00 | 306 709.00 | |
DU Loans and Debts from Credit Institutions (3) | 595 055.00 | 647 794.00 | 595 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106 603.00 | 126 523.00 | 106 603.00 | |
DX Trade payables and related accounts | 104 078.00 | 92 483.00 | 104 078.00 | |
DY Tax and social security liabilities | 10 516.00 | 19 953.00 | 10 516.00 | |
DZ Fixed asset liabilities and related accounts | 1 430.00 | |||
EA Other liabilities | 4 193.00 | 4 193.00 | ||
EC TOTAL (IV) | 820 445.00 | 888 183.00 | 820 445.00 | |
EE Grand total (I to V) | 1 127 154.00 | 1 138 841.00 | 1 127 154.00 | |
EI Including equity loans | 106 603.00 | 106 603.00 | ||
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