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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA SOUS BRETONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-05 | Partially confidential | 2021-04-30 | Complete |
| 2021-01-08 | Partially confidential | 2020-04-30 | Complete |
| 2019-11-25 | Partially confidential | 2019-04-30 | Complete |
| 2018-11-06 | Partially confidential | 2018-04-30 | Complete |
| 2017-11-06 | Partially confidential | 2017-04-30 | Complete |
| Name | PHARMACIE DE LA SOUS BRETONNE |
| Siren | 534929559 |
| Closing | 2021-04-30 |
| Registry code | 7606 |
| Registration number | B2021/005072 |
| Management number | 2011D00283 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76620 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 168 000.00 | 1 168 000.00 | 1 168 000.00 | |
AR Technical installations, industrial equipment and tools | 6 331.00 | 4 710.00 | 1 621.00 | 6 331.00 |
AT Other tangible assets | 41 151.00 | 37 333.00 | 3 817.00 | 41 151.00 |
BD Other fixed assets | 5 249.00 | 5 249.00 | 5 249.00 | |
BH Other financial assets | 3 400.00 | 3 400.00 | 3 400.00 | |
BJ TOTAL (I) | 1 224 131.00 | 42 044.00 | 1 182 087.00 | 1 224 131.00 |
BT Goods | 124 120.00 | 124 120.00 | 124 120.00 | |
BX Customers and related accounts | 19 404.00 | 19 404.00 | 19 404.00 | |
BZ Other receivables | 17 439.00 | 17 439.00 | 17 439.00 | |
CD Marketable securities | 22 334.00 | 22 334.00 | 22 334.00 | |
CF Cash and cash equivalents | 48 026.00 | 48 026.00 | 48 026.00 | |
CH Prepaid expenses | 3 134.00 | 3 134.00 | 3 134.00 | |
CJ TOTAL (II) | 234 458.00 | 234 458.00 | 234 458.00 | |
CO Grand total (0 to V) | 1 458 588.00 | 42 044.00 | 1 416 545.00 | 1 458 588.00 |
CP Shares due in less than one year | 3 400.00 | 3 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 613 760.00 | 527 051.00 | 613 760.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 547.00 | 86 709.00 | 82 547.00 | |
DL TOTAL (I) | 784 307.00 | 701 760.00 | 784 307.00 | |
DU Loans and Debts from Credit Institutions (3) | 485 001.00 | 570 126.00 | 485 001.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 251.00 | 35 842.00 | 33 251.00 | |
DX Trade payables and related accounts | 85 095.00 | 85 824.00 | 85 095.00 | |
DY Tax and social security liabilities | 28 890.00 | 26 748.00 | 28 890.00 | |
EC TOTAL (IV) | 632 238.00 | 718 540.00 | 632 238.00 | |
EE Grand total (I to V) | 1 416 545.00 | 1 420 300.00 | 1 416 545.00 | |
EG Accrued income and payables due within one year | 227 001.00 | 227 536.00 | 227 001.00 | |
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