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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE PHARMACI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-21 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DE SCHIRRHEIN |
| Siren | 433547049 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 13415 |
| Management number | 2001D00203 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 Schirrhein |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 710 412.00 | 710 412.00 | 710 412.00 | |
AT Other tangible assets | 193 716.00 | 188 655.00 | 5 062.00 | 193 716.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 904 144.00 | 188 655.00 | 715 489.00 | 904 144.00 |
BT Goods | 87 423.00 | 87 423.00 | 87 423.00 | |
BX Customers and related accounts | 60 062.00 | 60 062.00 | 60 062.00 | |
BZ Other receivables | 51 553.00 | 51 553.00 | 51 553.00 | |
CF Cash and cash equivalents | 309 098.00 | 309 098.00 | 309 098.00 | |
CH Prepaid expenses | 1 923.00 | 1 923.00 | 1 923.00 | |
CJ TOTAL (II) | 510 059.00 | 510 059.00 | 510 059.00 | |
CO Grand total (0 to V) | 1 414 203.00 | 188 655.00 | 1 225 548.00 | 1 414 203.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 341 867.00 | 315 662.00 | 341 867.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 932.00 | 91 205.00 | 68 932.00 | |
DL TOTAL (I) | 850 799.00 | 846 867.00 | 850 799.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 475.00 | 24 675.00 | 23 475.00 | |
DX Trade payables and related accounts | 149 346.00 | 164 093.00 | 149 346.00 | |
DY Tax and social security liabilities | 200 617.00 | 151 794.00 | 200 617.00 | |
EA Other liabilities | 1 311.00 | 254.00 | 1 311.00 | |
EC TOTAL (IV) | 374 749.00 | 340 816.00 | 374 749.00 | |
EE Grand total (I to V) | 1 225 548.00 | 1 187 684.00 | 1 225 548.00 | |
EI Including equity loans | 23 475.00 | 23 475.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 185 330.00 | 3 755.00 | 430.00 | 185 330.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 185 330.00 | 3 755.00 | 430.00 | 185 330.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 149 346.00 | 149 346.00 | 149 346.00 | |
8D Social Security and Other Social Organizations | 200 617.00 | 200 617.00 | 200 617.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 24 786.00 | 24 786.00 | 24 786.00 | |
UT Other financial assets | 15.00 | 15.00 | 15.00 | |
VS Prepaid expenses | 113 538.00 | 113 538.00 | 113 538.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 113 553.00 | 113 553.00 | 113 553.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 374 749.00 | 374 749.00 | 374 749.00 | |
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