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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : PHARMACIE PARMENTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-08 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-19 | Partially confidential | 2020-06-30 | Complete |
| Name | PHARMACIE PARMENTIER |
| Siren | 851882274 |
| Closing | 2021-06-30 |
| Registry code | 6002 |
| Registration number | 9116 |
| Management number | 2019D00358 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 700 000.00 | 700 000.00 | 700 000.00 | |
AR Technical installations, industrial equipment and tools | 1 670.00 | 811.00 | 859.00 | 1 670.00 |
AT Other tangible assets | 9 087.00 | 4 379.00 | 4 708.00 | 9 087.00 |
BH Other financial assets | 11 118.00 | 11 118.00 | 11 118.00 | |
BJ TOTAL (I) | 721 951.00 | 5 190.00 | 716 761.00 | 721 951.00 |
BT Goods | 80 678.00 | 80 678.00 | 80 678.00 | |
BX Customers and related accounts | 18 509.00 | 18 509.00 | 18 509.00 | |
BZ Other receivables | 15 227.00 | 15 227.00 | 15 227.00 | |
CF Cash and cash equivalents | 22 623.00 | 22 623.00 | 22 623.00 | |
CH Prepaid expenses | 1 401.00 | 1 401.00 | 1 401.00 | |
CJ TOTAL (II) | 138 438.00 | 138 438.00 | 138 438.00 | |
CO Grand total (0 to V) | 860 389.00 | 5 190.00 | 855 199.00 | 860 389.00 |
CU Other investments | 76.00 | 76.00 | 76.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 410 000.00 | 410 000.00 | 410 000.00 | |
DH Retained earnings | -10 425.00 | -10 425.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 927.00 | -10 425.00 | 2 927.00 | |
DL TOTAL (I) | 402 502.00 | 399 575.00 | 402 502.00 | |
DU Loans and Debts from Credit Institutions (3) | 327 451.00 | 349 871.00 | 327 451.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 274.00 | 30.00 | 2 274.00 | |
DX Trade payables and related accounts | 80 413.00 | 83 052.00 | 80 413.00 | |
DY Tax and social security liabilities | 42 559.00 | 30 776.00 | 42 559.00 | |
EC TOTAL (IV) | 452 697.00 | 463 728.00 | 452 697.00 | |
EE Grand total (I to V) | 855 199.00 | 863 303.00 | 855 199.00 | |
EG Accrued income and payables due within one year | 160 895.00 | 136 278.00 | 160 895.00 | |
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