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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : PHARMACIE DENIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2021-08-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| Name | PHARMACIE DENIS |
| Siren | 831506183 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 18190 |
| Management number | 2017D01098 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 340 000.00 | 340 000.00 | 340 000.00 | |
AT Other tangible assets | 95 595.00 | 34 984.00 | 60 611.00 | 95 595.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 435 755.00 | 34 984.00 | 400 771.00 | 435 755.00 |
BT Goods | 89 119.00 | 89 119.00 | 89 119.00 | |
BZ Other receivables | 3 749.00 | 3 749.00 | 3 749.00 | |
CF Cash and cash equivalents | 61 398.00 | 61 398.00 | 61 398.00 | |
CJ TOTAL (II) | 154 266.00 | 154 266.00 | 154 266.00 | |
CO Grand total (0 to V) | 590 021.00 | 34 984.00 | 555 037.00 | 590 021.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 500.00 | 3 500.00 | 3 500.00 | |
DH Retained earnings | 43 083.00 | 12 031.00 | 43 083.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 155.00 | 31 052.00 | 42 155.00 | |
DL TOTAL (I) | 123 739.00 | 81 573.00 | 123 739.00 | |
DU Loans and Debts from Credit Institutions (3) | 315 174.00 | 352 622.00 | 315 174.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 679.00 | 2 679.00 | 2 679.00 | |
DX Trade payables and related accounts | 89 439.00 | 90 517.00 | 89 439.00 | |
DY Tax and social security liabilities | 23 478.00 | 25 285.00 | 23 478.00 | |
EA Other liabilities | 528.00 | 536.00 | 528.00 | |
EC TOTAL (IV) | 431 299.00 | 471 639.00 | 431 299.00 | |
EE Grand total (I to V) | 555 037.00 | 553 212.00 | 555 037.00 | |
EG Accrued income and payables due within one year | 154 309.00 | 156 592.00 | 154 309.00 | |
EI Including equity loans | 2 679.00 | 2 679.00 | ||
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