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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : PHARMACIE DU PFOELLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-25 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-02 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DU PFOELLER |
| Siren | 817392756 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 567 |
| Management number | 2015D01128 |
| Activity code | 2120Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 082.00 | 5 082.00 | 5 082.00 | |
AH Goodwill | 1 908 571.00 | 1 908 571.00 | 1 908 571.00 | |
AP Buildings | 8 702.00 | 3 602.00 | 5 100.00 | 8 702.00 |
AR Technical installations, industrial equipment and tools | 50 915.00 | 28 318.00 | 22 597.00 | 50 915.00 |
AT Other tangible assets | 249 999.00 | 124 054.00 | 125 945.00 | 249 999.00 |
AX Advances and down payments | 28 139.00 | 28 139.00 | 28 139.00 | |
BD Other fixed assets | 120.00 | 120.00 | 120.00 | |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 2 251 848.00 | 161 057.00 | 2 090 792.00 | 2 251 848.00 |
BL Raw materials, supplies | 83 170.00 | 83 170.00 | 83 170.00 | |
BR Intermediate and finished products | 5 118.00 | 5 118.00 | 5 118.00 | |
BT Goods | 171 146.00 | 171 146.00 | 171 146.00 | |
BX Customers and related accounts | 153 453.00 | 153 453.00 | 153 453.00 | |
BZ Other receivables | 38 768.00 | 38 768.00 | 38 768.00 | |
CF Cash and cash equivalents | 464 468.00 | 464 468.00 | 464 468.00 | |
CH Prepaid expenses | 6 426.00 | 6 426.00 | 6 426.00 | |
CJ TOTAL (II) | 922 549.00 | 922 549.00 | 922 549.00 | |
CO Grand total (0 to V) | 3 174 398.00 | 161 057.00 | 3 013 341.00 | 3 174 398.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100.00 | 1 100.00 | 1 100.00 | |
DD Legal reserve (1) | 110.00 | 110.00 | 110.00 | |
DG Other reserves | 849 000.00 | 655 590.00 | 849 000.00 | |
DH Retained earnings | 150.00 | 122.00 | 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 233 718.00 | 193 438.00 | 233 718.00 | |
DL TOTAL (I) | 1 084 078.00 | 850 360.00 | 1 084 078.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 059 379.00 | 1 186 437.00 | 1 059 379.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 256 355.00 | 314 352.00 | 256 355.00 | |
DX Trade payables and related accounts | 213 435.00 | 237 821.00 | 213 435.00 | |
DY Tax and social security liabilities | 191 723.00 | 140 819.00 | 191 723.00 | |
EA Other liabilities | 208 370.00 | 225 164.00 | 208 370.00 | |
EC TOTAL (IV) | 1 929 263.00 | 2 104 594.00 | 1 929 263.00 | |
EE Grand total (I to V) | 3 013 341.00 | 2 954 954.00 | 3 013 341.00 | |
EG Accrued income and payables due within one year | 1 010 607.00 | 851 498.00 | 1 010 607.00 | |
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