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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : SARL PHARMACIE DU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-19 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-21 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-17 | Partially confidential | 2018-03-31 | Complete |
| 2018-05-28 | Partially confidential | 2017-03-31 | Complete |
| 2017-03-28 | Partially confidential | 2016-03-31 | Complete |
| Name | SARL PHARMACIE DU MARCHE |
| Siren | 452104789 |
| Closing | 2021-03-31 |
| Registry code | 4801 |
| Registration number | 1426 |
| Management number | 2004B00043 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 48400 FLORAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 012 495.00 | 1 012 495.00 | 1 012 495.00 | |
AR Technical installations, industrial equipment and tools | 1 901.00 | 1 032.00 | 869.00 | 1 901.00 |
AT Other tangible assets | 10 173.00 | 7 417.00 | 2 757.00 | 10 173.00 |
BJ TOTAL (I) | 1 028 666.00 | 8 448.00 | 1 020 218.00 | 1 028 666.00 |
BT Goods | 96 332.00 | 96 332.00 | 96 332.00 | |
BX Customers and related accounts | 10 368.00 | 10 368.00 | 10 368.00 | |
BZ Other receivables | 26 213.00 | 26 213.00 | 26 213.00 | |
CF Cash and cash equivalents | 107 176.00 | 107 176.00 | 107 176.00 | |
CH Prepaid expenses | 1 457.00 | 1 457.00 | 1 457.00 | |
CJ TOTAL (II) | 241 546.00 | 241 546.00 | 241 546.00 | |
CO Grand total (0 to V) | 1 270 212.00 | 8 448.00 | 1 261 764.00 | 1 270 212.00 |
CU Other investments | 4 097.00 | 4 097.00 | 4 097.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 1 091 377.00 | 1 091 377.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 037.00 | 55 037.00 | ||
DL TOTAL (I) | 1 155 214.00 | 1 155 214.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 842.00 | 842.00 | ||
DX Trade payables and related accounts | 91 038.00 | 91 038.00 | ||
DY Tax and social security liabilities | 14 670.00 | 14 670.00 | ||
EC TOTAL (IV) | 106 550.00 | 106 550.00 | ||
EE Grand total (I to V) | 1 261 764.00 | 1 261 764.00 | ||
EG Accrued income and payables due within one year | 106 550.00 | 106 550.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 9 102.00 | 903.00 | 1 557.00 | 9 102.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 9 102.00 | 903.00 | 1 557.00 | 9 102.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 842.00 | 842.00 | 842.00 | |
8B Suppliers and Related Accounts | 91 038.00 | 91 038.00 | 91 038.00 | |
8D Social Security and Other Social Organizations | 14 670.00 | 14 670.00 | 14 670.00 | |
VS Prepaid expenses | 38 038.00 | 38 038.00 | 38 038.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 38 038.00 | 38 038.00 | 38 038.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 106 550.00 | 106 550.00 | 106 550.00 | |
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