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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA SALENDRINQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-23 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-24 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-21 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-24 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DE LA SALENDRINQUE |
| Siren | 810289975 |
| Closing | 2021-03-31 |
| Registry code | 3003 |
| Registration number | B2021/015685 |
| Management number | 2015D00204 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30460 LASALLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 388.00 | 2 120.00 | 268.00 | 2 388.00 |
AH Goodwill | 973 400.00 | 973 400.00 | 973 400.00 | |
AP Buildings | 4 007.00 | 3 050.00 | 956.00 | 4 007.00 |
AT Other tangible assets | 194 778.00 | 95 104.00 | 99 673.00 | 194 778.00 |
BH Other financial assets | 34 255.00 | 34 255.00 | 34 255.00 | |
BJ TOTAL (I) | 1 208 828.00 | 100 274.00 | 1 108 553.00 | 1 208 828.00 |
BT Goods | 75 088.00 | 75 088.00 | 75 088.00 | |
BX Customers and related accounts | 34 825.00 | 34 825.00 | 34 825.00 | |
BZ Other receivables | 9 514.00 | 9 514.00 | 9 514.00 | |
CF Cash and cash equivalents | 193 655.00 | 193 655.00 | 193 655.00 | |
CH Prepaid expenses | 2 336.00 | 2 336.00 | 2 336.00 | |
CJ TOTAL (II) | 315 420.00 | 315 420.00 | 315 420.00 | |
CO Grand total (0 to V) | 1 524 248.00 | 100 274.00 | 1 423 973.00 | 1 524 248.00 |
CP Shares due in less than one year | 34 255.00 | 34 255.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 112 500.00 | 200 000.00 | |
DD Legal reserve (1) | 17 427.00 | 11 250.00 | 17 427.00 | |
DH Retained earnings | 293 224.00 | 293 347.00 | 293 224.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 587.00 | 123 555.00 | 133 587.00 | |
DL TOTAL (I) | 644 239.00 | 540 652.00 | 644 239.00 | |
DU Loans and Debts from Credit Institutions (3) | 494 813.00 | 571 881.00 | 494 813.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 751.00 | 131 168.00 | 150 751.00 | |
DX Trade payables and related accounts | 97 612.00 | 101 878.00 | 97 612.00 | |
DY Tax and social security liabilities | 34 157.00 | 39 394.00 | 34 157.00 | |
EA Other liabilities | 2 399.00 | 2 399.00 | 2 399.00 | |
EC TOTAL (IV) | 779 733.00 | 846 722.00 | 779 733.00 | |
EE Grand total (I to V) | 1 423 973.00 | 1 387 375.00 | 1 423 973.00 | |
EG Accrued income and payables due within one year | 362 561.00 | 351 909.00 | 362 561.00 | |
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