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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : PHARMACIE DES COLLONGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-29 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-05 | Public | 2020-03-31 | Complete |
| 2019-11-08 | Public | 2019-03-31 | Complete |
| 2018-12-06 | Public | 2018-03-31 | Complete |
| 2017-11-23 | Public | 2017-03-31 | Complete |
| Name | PHARMACIE DES COLLONGES |
| Siren | 799979158 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/053106 |
| Management number | 2014B00491 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 80 000.00 | 80 000.00 | 80 000.00 | |
AH Goodwill | 1 336 000.00 | 1 336 000.00 | 1 336 000.00 | |
AR Technical installations, industrial equipment and tools | 8 231.00 | 6 771.00 | 1 460.00 | 8 231.00 |
AT Other tangible assets | 202 026.00 | 106 264.00 | 95 762.00 | 202 026.00 |
BH Other financial assets | 2 070.00 | 2 070.00 | 2 070.00 | |
BJ TOTAL (I) | 1 548 327.00 | 113 034.00 | 1 435 293.00 | 1 548 327.00 |
BT Goods | 209 609.00 | 209 609.00 | 209 609.00 | |
BX Customers and related accounts | 29 699.00 | 29 699.00 | 29 699.00 | |
BZ Other receivables | 37 149.00 | 37 149.00 | 37 149.00 | |
CD Marketable securities | 41 195.00 | 41 195.00 | 41 195.00 | |
CF Cash and cash equivalents | 183 262.00 | 183 262.00 | 183 262.00 | |
CH Prepaid expenses | 7 364.00 | 7 364.00 | 7 364.00 | |
CJ TOTAL (II) | 508 278.00 | 508 278.00 | 508 278.00 | |
CO Grand total (0 to V) | 2 136 605.00 | 113 034.00 | 2 023 571.00 | 2 136 605.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 560 480.00 | 477 289.00 | 560 480.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 479.00 | 83 191.00 | 100 479.00 | |
DL TOTAL (I) | 770 959.00 | 670 480.00 | 770 959.00 | |
DU Loans and Debts from Credit Institutions (3) | 816 454.00 | 859 530.00 | 816 454.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 148 167.00 | 145 845.00 | 148 167.00 | |
DX Trade payables and related accounts | 201 503.00 | 246 527.00 | 201 503.00 | |
DY Tax and social security liabilities | 86 370.00 | 58 503.00 | 86 370.00 | |
EA Other liabilities | 119.00 | 114.00 | 119.00 | |
EC TOTAL (IV) | 1 252 612.00 | 1 310 519.00 | 1 252 612.00 | |
EE Grand total (I to V) | 2 023 571.00 | 1 980 999.00 | 2 023 571.00 | |
EG Accrued income and payables due within one year | 522 972.00 | 505 529.00 | 522 972.00 | |
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