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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : PHARMACIE LES ROCHES BLEUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| Name | PHARMACIE LES ROCHES BLEUES |
| Siren | 877844407 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/016573 |
| Management number | 2019D00944 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83220 LE PRADET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 060 000.00 | 1 060 000.00 | 1 060 000.00 | |
AT Other tangible assets | 43 758.00 | 9 829.00 | 33 929.00 | 43 758.00 |
BH Other financial assets | 5 511.00 | 5 511.00 | 5 511.00 | |
BJ TOTAL (I) | 1 109 270.00 | 9 829.00 | 1 099 441.00 | 1 109 270.00 |
BT Goods | 109 191.00 | 109 191.00 | 109 191.00 | |
BX Customers and related accounts | 23 867.00 | 23 867.00 | 23 867.00 | |
BZ Other receivables | 12 605.00 | 12 605.00 | 12 605.00 | |
CF Cash and cash equivalents | 57 970.00 | 57 970.00 | 57 970.00 | |
CH Prepaid expenses | 4 220.00 | 4 220.00 | 4 220.00 | |
CJ TOTAL (II) | 207 853.00 | 207 853.00 | 207 853.00 | |
CO Grand total (0 to V) | 1 317 123.00 | 9 829.00 | 1 307 294.00 | 1 317 123.00 |
CP Shares due in less than one year | 5 511.00 | 5 511.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 230.00 | 24 230.00 | ||
DL TOTAL (I) | 34 230.00 | 34 230.00 | ||
DU Loans and Debts from Credit Institutions (3) | 762 878.00 | 762 878.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 389 773.00 | 389 773.00 | ||
DX Trade payables and related accounts | 92 816.00 | 92 816.00 | ||
DY Tax and social security liabilities | 27 597.00 | 27 597.00 | ||
EC TOTAL (IV) | 1 273 064.00 | 1 273 064.00 | ||
EE Grand total (I to V) | 1 307 294.00 | 1 307 294.00 | ||
EG Accrued income and payables due within one year | 575 673.00 | 575 673.00 | ||
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