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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : SARL PHARMACIE COLLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | SARL PHARMACIE COLLIN |
| Siren | 844719179 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 20394 |
| Management number | 2018B03503 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44521 COUFFE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 000.00 | 87 000.00 | 87 000.00 | |
028 Tangible Assets | 41 746.00 | 8 433.00 | 33 314.00 | 41 746.00 |
040 Financial Assets | 599.00 | 599.00 | 599.00 | |
044 Total Fixed Assets | 129 345.00 | 8 433.00 | 120 913.00 | 129 345.00 |
060 Merchandise inventory | 42 793.00 | 42 793.00 | 42 793.00 | |
068 Receivables – Trade and related accounts | 20 095.00 | 20 095.00 | 20 095.00 | |
072 Receivables – Other | 2 300.00 | 2 300.00 | 2 300.00 | |
080 Sellable securities | 44 986.00 | 44 986.00 | 44 986.00 | |
084 Cash | 155 325.00 | 155 325.00 | 155 325.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 265 565.00 | 265 565.00 | 265 565.00 | |
110 Total Assets | 394 910.00 | 8 433.00 | 386 477.00 | 394 910.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 62 838.00 | |||
136 Profit for the Year | 103 562.00 | |||
142 Total Equity - Total I | 167 501.00 | |||
156 Loans and similar debts | 134 617.00 | |||
166 Suppliers and related accounts | 27 679.00 | |||
172 Other debts | 56 681.00 | |||
176 Total debts | 218 977.00 | |||
180 Liabilities Total | 386 477.00 | |||
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