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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : PHARMACIE REPUBLIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-11-30 | Complete |
| 2021-09-30 | Partially confidential | 2020-11-30 | Complete |
| 2020-09-09 | Partially confidential | 2019-11-30 | Complete |
| 2019-07-01 | Partially confidential | 2018-11-30 | Complete |
| 2018-05-24 | Partially confidential | 2017-11-30 | Complete |
| 2017-05-19 | Partially confidential | 2016-11-30 | Complete |
| Name | PHARMACIE REPUBLIQUE |
| Siren | 503052300 |
| Closing | 2020-11-30 |
| Registry code | 6901 |
| Registration number | B2021/038388 |
| Management number | 2015D00206 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 914.00 | 3 798.00 | 115.00 | 3 914.00 |
AH Goodwill | 1 630 000.00 | 1 630 000.00 | 1 630 000.00 | |
AR Technical installations, industrial equipment and tools | 19 143.00 | 14 245.00 | 4 898.00 | 19 143.00 |
AT Other tangible assets | 635 640.00 | 162 428.00 | 473 211.00 | 635 640.00 |
BD Other fixed assets | 3 160.00 | 3 160.00 | 3 160.00 | |
BH Other financial assets | 1 632.00 | 1 632.00 | 1 632.00 | |
BJ TOTAL (I) | 2 293 491.00 | 180 473.00 | 2 113 017.00 | 2 293 491.00 |
BT Goods | 157 865.00 | 157 865.00 | 157 865.00 | |
BX Customers and related accounts | 35 025.00 | 35 025.00 | 35 025.00 | |
BZ Other receivables | 14 052.00 | 14 052.00 | 14 052.00 | |
CF Cash and cash equivalents | 152 773.00 | 152 773.00 | 152 773.00 | |
CH Prepaid expenses | 5 298.00 | 5 298.00 | 5 298.00 | |
CJ TOTAL (II) | 365 015.00 | 365 015.00 | 365 015.00 | |
CO Grand total (0 to V) | 2 658 506.00 | 180 473.00 | 2 478 033.00 | 2 658 506.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | ||
DD Legal reserve (1) | 1 800.00 | 1 800.00 | ||
DG Other reserves | 568 017.00 | 568 017.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 913.00 | 61 913.00 | ||
DL TOTAL (I) | 649 731.00 | 649 731.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 491 028.00 | 1 491 028.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 597.00 | 20 597.00 | ||
DX Trade payables and related accounts | 213 316.00 | 213 316.00 | ||
DY Tax and social security liabilities | 102 431.00 | 102 431.00 | ||
EA Other liabilities | 928.00 | 928.00 | ||
EC TOTAL (IV) | 1 828 301.00 | 1 828 301.00 | ||
EE Grand total (I to V) | 2 478 033.00 | 2 478 033.00 | ||
EG Accrued income and payables due within one year | 409 707.00 | 409 707.00 | ||
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