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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : Les Pharmaciens Réunis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| Name | Les Pharmaciens Réunis |
| Siren | 530919224 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/032277 |
| Management number | 2011B00988 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15 000.00 | 15 000.00 | 15 000.00 | |
BZ Other receivables | 21 227.00 | 21 227.00 | 21 227.00 | |
CF Cash and cash equivalents | 1 869.00 | 1 869.00 | 1 869.00 | |
CJ TOTAL (II) | 23 097.00 | 23 097.00 | 23 097.00 | |
CO Grand total (0 to V) | 38 097.00 | 38 097.00 | 38 097.00 | |
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 000.00 | 17 000.00 | ||
DD Legal reserve (1) | 1 750.00 | 1 750.00 | ||
DG Other reserves | 1 474.00 | 1 474.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 933.00 | 7 933.00 | ||
DL TOTAL (I) | 28 157.00 | 28 157.00 | ||
DX Trade payables and related accounts | 6 879.00 | 6 879.00 | ||
EA Other liabilities | 3 060.00 | 3 060.00 | ||
EC TOTAL (IV) | 9 939.00 | 9 939.00 | ||
EE Grand total (I to V) | 38 097.00 | 38 097.00 | ||
EG Accrued income and payables due within one year | 9 939.00 | 9 939.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 225.00 | |||
GF Total Operating Expenses (II) | 8 225.00 | |||
GG - OPERATING RESULT (I - II) | -8 225.00 | |||
GJ Financial income from other securities and fixed asset receivables | 16 000.00 | |||
GL Other interest and similar income | 159.00 | |||
GP Total financial income (V) | 16 159.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16 159.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 933.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 159.00 | 16 159.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 225.00 | 8 225.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 933.00 | 7 933.00 | ||
| 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 | 6 880.00 | 6 880.00 | 6 880.00 | |
VC Group and associates | 20 926.00 | 20 926.00 | 20 926.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 301.00 | 301.00 | 301.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 227.00 | 21 227.00 | 21 227.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 880.00 | 6 880.00 | 6 880.00 | |
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