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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE DE LA PLACE |
| Siren | 812985711 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 13138 |
| Management number | 2015B00699 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54390 Frouard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 320 000.00 | 320 000.00 | 320 000.00 | |
AJ Other Intangible Assets | 1 230.00 | 1 230.00 | 1 230.00 | |
AR Technical installations, industrial equipment and tools | 4 255.00 | 3 823.00 | 432.00 | 4 255.00 |
AT Other tangible assets | 35 690.00 | 18 884.00 | 16 806.00 | 35 690.00 |
BH Other financial assets | 3 735.00 | 3 735.00 | 3 735.00 | |
BJ TOTAL (I) | 365 966.00 | 23 937.00 | 342 029.00 | 365 966.00 |
BT Goods | 58 864.00 | 58 864.00 | 58 864.00 | |
BX Customers and related accounts | 6 445.00 | 6 445.00 | 6 445.00 | |
BZ Other receivables | 3 740.00 | 3 740.00 | 3 740.00 | |
CF Cash and cash equivalents | 156 249.00 | 156 249.00 | 156 249.00 | |
CH Prepaid expenses | 1 582.00 | 1 582.00 | 1 582.00 | |
CJ TOTAL (II) | 226 879.00 | 226 879.00 | 226 879.00 | |
CO Grand total (0 to V) | 592 845.00 | 23 937.00 | 568 908.00 | 592 845.00 |
CU Other investments | 1 056.00 | 1 056.00 | 1 056.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | 190 611.00 | 175 325.00 | 190 611.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 657.00 | 29 572.00 | 36 657.00 | |
DL TOTAL (I) | 304 267.00 | 281 896.00 | 304 267.00 | |
DU Loans and Debts from Credit Institutions (3) | 193 118.00 | 221 077.00 | 193 118.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 306.00 | 82.00 | 306.00 | |
DX Trade payables and related accounts | 50 037.00 | 46 592.00 | 50 037.00 | |
DY Tax and social security liabilities | 16 675.00 | 8 148.00 | 16 675.00 | |
EA Other liabilities | 4 505.00 | 4 505.00 | ||
EC TOTAL (IV) | 264 640.00 | 275 899.00 | 264 640.00 | |
EE Grand total (I to V) | 568 908.00 | 557 796.00 | 568 908.00 | |
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