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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : PHARMACIE DES CINQ CHEMINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-22 | Partially confidential | 2017-12-31 | Complete |
| Name | PHARMACIE DES CINQ CHEMINS |
| Siren | 818118416 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 3977 |
| Management number | 2016B00042 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 Douai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 841 780.00 | 841 780.00 | 841 780.00 | |
AR Technical installations, industrial equipment and tools | 1 614.00 | 1 194.00 | 420.00 | 1 614.00 |
AT Other tangible assets | 13 241.00 | 10 569.00 | 2 671.00 | 13 241.00 |
BD Other fixed assets | 76.00 | 76.00 | 76.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 856 872.00 | 11 764.00 | 845 108.00 | 856 872.00 |
BT Goods | 69 290.00 | 69 290.00 | 69 290.00 | |
BX Customers and related accounts | 10 273.00 | 10 273.00 | 10 273.00 | |
BZ Other receivables | 9 477.00 | 9 477.00 | 9 477.00 | |
CF Cash and cash equivalents | 52 543.00 | 52 543.00 | 52 543.00 | |
CH Prepaid expenses | 144.00 | 144.00 | 144.00 | |
CJ TOTAL (II) | 141 727.00 | 141 727.00 | 141 727.00 | |
CO Grand total (0 to V) | 998 600.00 | 11 764.00 | 986 835.00 | 998 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 94 466.00 | 94 466.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 412.00 | 90 412.00 | ||
DL TOTAL (I) | 239 879.00 | 239 879.00 | ||
DU Loans and Debts from Credit Institutions (3) | 508 887.00 | 508 887.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74 047.00 | 74 047.00 | ||
DX Trade payables and related accounts | 122 195.00 | 122 195.00 | ||
DY Tax and social security liabilities | 41 826.00 | 41 826.00 | ||
EC TOTAL (IV) | 746 956.00 | 746 956.00 | ||
EE Grand total (I to V) | 986 835.00 | 986 835.00 | ||
EG Accrued income and payables due within one year | 303 407.00 | 303 407.00 | ||
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