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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : PHARMACIE LA ROSE DES VENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-27 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-18 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-09 | Public | 2017-03-31 | Complete |
| Name | PHARMACIE LA ROSE DES VENTS |
| Siren | 480387380 |
| Closing | 2021-03-31 |
| Registry code | 9301 |
| Registration number | 38176 |
| Management number | 2005D00107 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 226.00 | 4 226.00 | 4 226.00 | |
CF Cash and cash equivalents | 1 010 655.00 | 1 010 655.00 | 1 010 655.00 | |
CJ TOTAL (II) | 1 014 881.00 | 1 014 881.00 | 1 014 881.00 | |
CO Grand total (0 to V) | 1 014 881.00 | 1 014 881.00 | 1 014 881.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 916 350.00 | 916 350.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 726.00 | -21 726.00 | ||
DL TOTAL (I) | 1 004 622.00 | 1 004 622.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 230.00 | 230.00 | ||
DX Trade payables and related accounts | 2 244.00 | 2 244.00 | ||
DY Tax and social security liabilities | 7 475.00 | 7 475.00 | ||
EA Other liabilities | 309.00 | 309.00 | ||
EC TOTAL (IV) | 10 258.00 | 10 258.00 | ||
EE Grand total (I to V) | 1 014 881.00 | 1 014 881.00 | ||
EG Accrued income and payables due within one year | 10 258.00 | 10 258.00 | ||
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