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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : PHARMACIE DES CHAMPS DOLENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2021-10-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-10-31 | Complete |
| Name | PHARMACIE DES CHAMPS DOLENT |
| Siren | 819307232 |
| Closing | 2020-10-31 |
| Registry code | 6001 |
| Registration number | 3194 |
| Management number | 2016D00088 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 514.00 | 2 514.00 | 2 514.00 | |
AH Goodwill | 2 590 000.00 | 2 590 000.00 | 2 590 000.00 | |
AR Technical installations, industrial equipment and tools | 5 629.00 | 3 178.00 | 2 451.00 | 5 629.00 |
AT Other tangible assets | 557 151.00 | 169 776.00 | 387 375.00 | 557 151.00 |
BH Other financial assets | 44 328.00 | 4 116.00 | 40 212.00 | 44 328.00 |
BJ TOTAL (I) | 3 199 621.00 | 179 584.00 | 3 020 037.00 | 3 199 621.00 |
BT Goods | 301 765.00 | 301 765.00 | 301 765.00 | |
BX Customers and related accounts | 83 924.00 | 83 924.00 | 83 924.00 | |
BZ Other receivables | 58 410.00 | 58 410.00 | 58 410.00 | |
CF Cash and cash equivalents | 249 548.00 | 249 548.00 | 249 548.00 | |
CH Prepaid expenses | 7 470.00 | 7 470.00 | 7 470.00 | |
CJ TOTAL (II) | 701 116.00 | 701 116.00 | 701 116.00 | |
CO Grand total (0 to V) | 3 900 738.00 | 179 584.00 | 3 721 154.00 | 3 900 738.00 |
CP Shares due in less than one year | 44 328.00 | 44 328.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DH Retained earnings | 449 380.00 | 449 380.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 558.00 | 115 558.00 | ||
DL TOTAL (I) | 784 938.00 | 784 938.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 215 036.00 | 2 215 036.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 307 655.00 | 307 655.00 | ||
DX Trade payables and related accounts | 285 187.00 | 285 187.00 | ||
DY Tax and social security liabilities | 119 508.00 | 119 508.00 | ||
DZ Fixed asset liabilities and related accounts | 4 800.00 | 4 800.00 | ||
EA Other liabilities | 4 030.00 | 4 030.00 | ||
EC TOTAL (IV) | 2 936 216.00 | 2 936 216.00 | ||
EE Grand total (I to V) | 3 721 154.00 | 3 721 154.00 | ||
EG Accrued income and payables due within one year | 2 590 705.00 | 2 590 705.00 | ||
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