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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : PHARMACIE PHILIPPEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-08-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-08-31 | Complete |
| 2020-05-13 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-30 | Public | 2018-08-31 | Complete |
| 2018-05-25 | Public | 2017-08-31 | Complete |
| 2017-05-02 | Public | 2016-08-31 | Complete |
| Name | PHARMACIE PHILIPPEVILLE |
| Siren | 492849930 |
| Closing | 2020-08-31 |
| Registry code | 3801 |
| Registration number | B2021/012762 |
| Management number | 2006B01804 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 370 000.00 | 370 000.00 | 370 000.00 | |
AR Technical installations, industrial equipment and tools | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 93 107.00 | 58 210.00 | 34 898.00 | 93 107.00 |
AV Fixed assets in progress | 3 680.00 | 3 680.00 | 3 680.00 | |
BH Other financial assets | 328.00 | 328.00 | 328.00 | |
BJ TOTAL (I) | 477 838.00 | 68 210.00 | 409 629.00 | 477 838.00 |
BT Goods | 79 835.00 | 79 835.00 | 79 835.00 | |
BX Customers and related accounts | 16 479.00 | 16 479.00 | 16 479.00 | |
BZ Other receivables | 6 676.00 | 6 676.00 | 6 676.00 | |
CF Cash and cash equivalents | 50 420.00 | 50 420.00 | 50 420.00 | |
CH Prepaid expenses | 4 376.00 | 4 376.00 | 4 376.00 | |
CJ TOTAL (II) | 157 786.00 | 157 786.00 | 157 786.00 | |
CO Grand total (0 to V) | 635 624.00 | 68 210.00 | 567 415.00 | 635 624.00 |
CU Other investments | 723.00 | 723.00 | 723.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 71 670.00 | 71 670.00 | 71 670.00 | |
DB Share, merger, contribution premiums, etc. | 3 335.00 | 3 335.00 | 3 335.00 | |
DD Legal reserve (1) | 41 238.00 | 41 238.00 | 41 238.00 | |
DG Other reserves | 37 942.00 | 37 942.00 | 37 942.00 | |
DH Retained earnings | 101 882.00 | 60 572.00 | 101 882.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 248.00 | 41 310.00 | 37 248.00 | |
DJ Investment subsidies | 6 138.00 | 6 888.00 | 6 138.00 | |
DL TOTAL (I) | 299 453.00 | 262 955.00 | 299 453.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 881.00 | 20 646.00 | 15 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 161 145.00 | 178 548.00 | 161 145.00 | |
DX Trade payables and related accounts | 52 538.00 | 51 020.00 | 52 538.00 | |
DY Tax and social security liabilities | 37 924.00 | 28 056.00 | 37 924.00 | |
EA Other liabilities | 308.00 | 33.00 | 308.00 | |
EB Prepaid income (2) | 167.00 | 167.00 | ||
EC TOTAL (IV) | 267 962.00 | 278 303.00 | 267 962.00 | |
EE Grand total (I to V) | 567 415.00 | 541 258.00 | 567 415.00 | |
EG Accrued income and payables due within one year | 259 324.00 | 263 634.00 | 259 324.00 | |
EI Including equity loans | 161 145.00 | 161 145.00 | ||
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