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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-24 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-11 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-28 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-02 | Public | 2018-03-31 | Complete |
| 2018-01-09 | Public | 2017-03-31 | Complete |
| Name | PHARMACIE DE LA PLACE |
| Siren | 519121909 |
| Closing | 2021-03-31 |
| Registry code | 6903 |
| Registration number | B2021/006890 |
| Management number | 2009D00226 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69470 COURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 672.00 | 4 672.00 | 4 672.00 | |
AH Goodwill | 1 129 000.00 | 1 129 000.00 | 1 129 000.00 | |
AR Technical installations, industrial equipment and tools | 5 398.00 | 4 764.00 | 633.00 | 5 398.00 |
AT Other tangible assets | 59 231.00 | 37 252.00 | 21 978.00 | 59 231.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 1 198 583.00 | 46 689.00 | 1 151 893.00 | 1 198 583.00 |
BT Goods | 138 559.00 | 138 559.00 | 138 559.00 | |
BX Customers and related accounts | 24 805.00 | 24 805.00 | 24 805.00 | |
BZ Other receivables | 9 860.00 | 9 860.00 | 9 860.00 | |
CF Cash and cash equivalents | 383 175.00 | 383 175.00 | 383 175.00 | |
CH Prepaid expenses | 17 247.00 | 17 247.00 | 17 247.00 | |
CJ TOTAL (II) | 573 648.00 | 573 648.00 | 573 648.00 | |
CO Grand total (0 to V) | 1 772 231.00 | 46 689.00 | 1 725 541.00 | 1 772 231.00 |
CP Shares due in less than one year | 100.00 | 100.00 | ||
CU Other investments | 181.00 | 181.00 | 181.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 1 016 914.00 | 1 016 914.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 207.00 | 120 207.00 | ||
DL TOTAL (I) | 1 181 122.00 | 1 181 122.00 | ||
DU Loans and Debts from Credit Institutions (3) | 95 490.00 | 95 490.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 260 252.00 | 260 252.00 | ||
DX Trade payables and related accounts | 124 218.00 | 124 218.00 | ||
DY Tax and social security liabilities | 64 458.00 | 64 458.00 | ||
EC TOTAL (IV) | 544 419.00 | 544 419.00 | ||
EE Grand total (I to V) | 1 725 541.00 | 1 725 541.00 | ||
EG Accrued income and payables due within one year | 544 419.00 | 544 419.00 | ||
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