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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : PHARMACIE DE PARCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-25 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DE PARCE |
| Siren | 492598883 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 5307 |
| Management number | 2006D00416 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72300 Parcé-sur-Sarthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 465.00 | 2 465.00 | 2 465.00 | |
AH Goodwill | 825 200.00 | 376 000.00 | 449 200.00 | 825 200.00 |
AR Technical installations, industrial equipment and tools | 1 400.00 | 1 400.00 | 1 400.00 | |
AT Other tangible assets | 101 448.00 | 100 300.00 | 1 147.00 | 101 448.00 |
BD Other fixed assets | 232.00 | 232.00 | 232.00 | |
BJ TOTAL (I) | 930 745.00 | 480 165.00 | 450 579.00 | 930 745.00 |
BT Goods | 92 949.00 | 11 983.00 | 80 966.00 | 92 949.00 |
BX Customers and related accounts | 25 850.00 | 25 850.00 | 25 850.00 | |
BZ Other receivables | 6 761.00 | 6 761.00 | 6 761.00 | |
CD Marketable securities | 152.00 | 152.00 | 152.00 | |
CF Cash and cash equivalents | 2 399.00 | 2 399.00 | 2 399.00 | |
CJ TOTAL (II) | 128 113.00 | 11 983.00 | 116 130.00 | 128 113.00 |
CO Grand total (0 to V) | 1 058 859.00 | 492 149.00 | 566 710.00 | 1 058 859.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 390 746.00 | 370 397.00 | 390 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -64 717.00 | 20 349.00 | -64 717.00 | |
DL TOTAL (I) | 359 029.00 | 423 746.00 | 359 029.00 | |
DU Loans and Debts from Credit Institutions (3) | 111 527.00 | 152 676.00 | 111 527.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95.00 | 340.00 | 95.00 | |
DX Trade payables and related accounts | 72 351.00 | 94 875.00 | 72 351.00 | |
DY Tax and social security liabilities | 23 707.00 | 10 944.00 | 23 707.00 | |
EC TOTAL (IV) | 207 681.00 | 258 836.00 | 207 681.00 | |
EE Grand total (I to V) | 566 710.00 | 682 582.00 | 566 710.00 | |
EG Accrued income and payables due within one year | 205 758.00 | 258 836.00 | 205 758.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 46 080.00 | 18 414.00 | 46 080.00 | |
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