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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : PHARMACIE STATIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE STATIUS |
| Siren | 539428433 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 24494 |
| Management number | 2012D00136 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59147 GONDECOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 800.00 | 1 800.00 | 1 800.00 | |
AH Goodwill | 583 000.00 | 583 000.00 | 583 000.00 | |
AP Buildings | 148 067.00 | 131 557.00 | 16 510.00 | 148 067.00 |
AR Technical installations, industrial equipment and tools | 753.00 | 612.00 | 140.00 | 753.00 |
AT Other tangible assets | 67 055.00 | 63 336.00 | 3 718.00 | 67 055.00 |
BJ TOTAL (I) | 800 676.00 | 197 305.00 | 603 370.00 | 800 676.00 |
BT Goods | 93 890.00 | 93 890.00 | 93 890.00 | |
BV Advances and down payments on orders | 1 132.00 | 1 132.00 | 1 132.00 | |
BX Customers and related accounts | 21 234.00 | 21 234.00 | 21 234.00 | |
BZ Other receivables | 10 725.00 | 10 725.00 | 10 725.00 | |
CF Cash and cash equivalents | 1 404.00 | 1 404.00 | 1 404.00 | |
CH Prepaid expenses | 581.00 | 581.00 | 581.00 | |
CJ TOTAL (II) | 128 968.00 | 128 968.00 | 128 968.00 | |
CO Grand total (0 to V) | 929 644.00 | 197 305.00 | 732 339.00 | 929 644.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 68 000.00 | 68 000.00 | ||
DD Legal reserve (1) | 6 800.00 | 6 800.00 | ||
DH Retained earnings | 212 451.00 | 212 451.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 341.00 | 41 341.00 | ||
DL TOTAL (I) | 328 592.00 | 328 592.00 | ||
DU Loans and Debts from Credit Institutions (3) | 271 449.00 | 271 449.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 165.00 | 4 165.00 | ||
DX Trade payables and related accounts | 88 049.00 | 88 049.00 | ||
DY Tax and social security liabilities | 39 678.00 | 39 678.00 | ||
EA Other liabilities | 403.00 | 403.00 | ||
EC TOTAL (IV) | 403 746.00 | 403 746.00 | ||
EE Grand total (I to V) | 732 339.00 | 732 339.00 | ||
EG Accrued income and payables due within one year | 205 063.00 | 205 063.00 | ||
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