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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : PHARMACIE DES SALANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2021-04-30 | Complete |
| Name | PHARMACIE DES SALANTS |
| Siren | 414761916 |
| Closing | 2021-04-30 |
| Registry code | 4402 |
| Registration number | 138 |
| Management number | 1997B00451 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44350 SAINT-MOLF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 757.00 | 757.00 | 757.00 | |
AJ Other Intangible Assets | 3 774.00 | 3 774.00 | 3 774.00 | |
AR Technical installations, industrial equipment and tools | 3 268.00 | 3 254.00 | 14.00 | 3 268.00 |
AT Other tangible assets | 100 904.00 | 99 362.00 | 1 542.00 | 100 904.00 |
BB Receivables related to investments | 624.00 | 624.00 | 624.00 | |
BJ TOTAL (I) | 109 854.00 | 107 146.00 | 2 708.00 | 109 854.00 |
BT Goods | 121 453.00 | 121 453.00 | 121 453.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 3 305.00 | 3 305.00 | 3 305.00 | |
CF Cash and cash equivalents | 221 922.00 | 221 922.00 | 221 922.00 | |
CH Prepaid expenses | 2 796.00 | 2 796.00 | 2 796.00 | |
CJ TOTAL (II) | 349 475.00 | 349 475.00 | 349 475.00 | |
CO Grand total (0 to V) | 459 329.00 | 107 146.00 | 352 183.00 | 459 329.00 |
CU Other investments | 528.00 | 528.00 | 528.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 904.00 | 67 923.00 | 108 904.00 | |
DL TOTAL (I) | 117 289.00 | 76 308.00 | 117 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 057.00 | 61 237.00 | 76 057.00 | |
DX Trade payables and related accounts | 65 094.00 | 62 589.00 | 65 094.00 | |
DY Tax and social security liabilities | 93 744.00 | 55 651.00 | 93 744.00 | |
EA Other liabilities | 480.00 | |||
EC TOTAL (IV) | 234 894.00 | 179 957.00 | 234 894.00 | |
EE Grand total (I to V) | 352 183.00 | 256 265.00 | 352 183.00 | |
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