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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : PHARMACIE SEHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| Name | PHARMACIE SEHET |
| Siren | 834263212 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 5849 |
| Management number | 2017B01154 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27200 Vernon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 485 000.00 | 2 485 000.00 | 2 485 000.00 | |
AR Technical installations, industrial equipment and tools | 247.00 | 247.00 | 247.00 | |
AT Other tangible assets | 91 445.00 | 33 916.00 | 57 528.00 | 91 445.00 |
BD Other fixed assets | 14 134.00 | 14 134.00 | 14 134.00 | |
BJ TOTAL (I) | 2 590 827.00 | 34 164.00 | 2 556 662.00 | 2 590 827.00 |
BT Goods | 262 775.00 | 262 775.00 | 262 775.00 | |
BX Customers and related accounts | 62 348.00 | 62 348.00 | 62 348.00 | |
BZ Other receivables | 32 466.00 | 32 466.00 | 32 466.00 | |
CF Cash and cash equivalents | 210 111.00 | 210 111.00 | 210 111.00 | |
CH Prepaid expenses | 2 605.00 | 2 605.00 | 2 605.00 | |
CJ TOTAL (II) | 570 307.00 | 570 307.00 | 570 307.00 | |
CO Grand total (0 to V) | 3 161 135.00 | 34 164.00 | 3 126 970.00 | 3 161 135.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 740 000.00 | 740 000.00 | 740 000.00 | |
DD Legal reserve (1) | 74 000.00 | 64 530.00 | 74 000.00 | |
DG Other reserves | 266 733.00 | 266 733.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 254 032.00 | 276 202.00 | 254 032.00 | |
DL TOTAL (I) | 1 334 766.00 | 1 080 733.00 | 1 334 766.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 442 187.00 | 1 643 611.00 | 1 442 187.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 148 111.00 | 192 842.00 | 148 111.00 | |
DX Trade payables and related accounts | 130 927.00 | 210 338.00 | 130 927.00 | |
DY Tax and social security liabilities | 64 399.00 | 133 650.00 | 64 399.00 | |
EA Other liabilities | 6 578.00 | 2 484.00 | 6 578.00 | |
EC TOTAL (IV) | 1 792 204.00 | 2 182 928.00 | 1 792 204.00 | |
EE Grand total (I to V) | 3 126 970.00 | 3 263 661.00 | 3 126 970.00 | |
EG Accrued income and payables due within one year | 551 111.00 | 740 945.00 | 551 111.00 | |
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