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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : PHARMACIE SAINT LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-14 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-21 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-03 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-31 | Public | 2017-06-30 | Complete |
| 2017-03-27 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE SAINT LOUIS |
| Siren | 519436869 |
| Closing | 2021-06-30 |
| Registry code | 4002 |
| Registration number | 3775 |
| Management number | 2010B00019 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 219.00 | 9 475.00 | 744.00 | 10 219.00 |
AH Goodwill | 1 890 000.00 | 621 481.00 | 1 268 519.00 | 1 890 000.00 |
AP Buildings | 1 500.00 | 1 500.00 | 1 500.00 | |
AR Technical installations, industrial equipment and tools | 6 385.00 | 5 628.00 | 757.00 | 6 385.00 |
AT Other tangible assets | 20 960.00 | 17 257.00 | 3 704.00 | 20 960.00 |
BJ TOTAL (I) | 1 929 064.00 | 655 340.00 | 1 273 723.00 | 1 929 064.00 |
BT Goods | 146 214.00 | 2 570.00 | 143 644.00 | 146 214.00 |
BX Customers and related accounts | 43 750.00 | 43 750.00 | 43 750.00 | |
BZ Other receivables | 5 176.00 | 5 176.00 | 5 176.00 | |
CF Cash and cash equivalents | 80 544.00 | 80 544.00 | 80 544.00 | |
CH Prepaid expenses | 4 724.00 | 4 724.00 | 4 724.00 | |
CJ TOTAL (II) | 280 408.00 | 2 570.00 | 277 838.00 | 280 408.00 |
CO Grand total (0 to V) | 2 209 472.00 | 657 910.00 | 1 551 562.00 | 2 209 472.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | ||
DD Legal reserve (1) | 16 000.00 | 16 000.00 | ||
DG Other reserves | 433 041.00 | 433 041.00 | ||
DH Retained earnings | -90 046.00 | -90 046.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 557.00 | 141 557.00 | ||
DL TOTAL (I) | 660 551.00 | 660 551.00 | ||
DU Loans and Debts from Credit Institutions (3) | 530 913.00 | 530 913.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 162 001.00 | 162 001.00 | ||
DX Trade payables and related accounts | 156 098.00 | 156 098.00 | ||
DY Tax and social security liabilities | 40 198.00 | 40 198.00 | ||
EA Other liabilities | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 891 010.00 | 891 010.00 | ||
EE Grand total (I to V) | 1 551 562.00 | 1 551 562.00 | ||
EG Accrued income and payables due within one year | 493 381.00 | 493 381.00 | ||
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