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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : PHARMACIE DES ECOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-26 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-10 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-27 | Public | 2019-06-30 | Complete |
| 2019-01-18 | Public | 2018-06-30 | Complete |
| 2017-11-29 | Public | 2017-06-30 | Complete |
| Name | PHARMACIE DES ECOLES |
| Siren | 521590752 |
| Closing | 2021-06-30 |
| Registry code | 1305 |
| Registration number | 297 |
| Management number | 2010D00098 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13550 Noves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 995 500.00 | 995 500.00 | 995 500.00 | |
AP Buildings | 186 506.00 | 144 505.00 | 42 001.00 | 186 506.00 |
AT Other tangible assets | 87 444.00 | 58 052.00 | 29 392.00 | 87 444.00 |
BH Other financial assets | 2 841.00 | 2 841.00 | 2 841.00 | |
BJ TOTAL (I) | 1 272 291.00 | 202 557.00 | 1 069 734.00 | 1 272 291.00 |
BT Goods | 169 216.00 | 169 216.00 | 169 216.00 | |
BV Advances and down payments on orders | 365.00 | 365.00 | 365.00 | |
BX Customers and related accounts | 29 568.00 | 29 568.00 | 29 568.00 | |
BZ Other receivables | 7 074.00 | 7 074.00 | 7 074.00 | |
CD Marketable securities | 9 920.00 | 9 920.00 | 9 920.00 | |
CF Cash and cash equivalents | 29 398.00 | 29 398.00 | 29 398.00 | |
CH Prepaid expenses | 5 235.00 | 5 235.00 | 5 235.00 | |
CJ TOTAL (II) | 250 776.00 | 250 776.00 | 250 776.00 | |
CO Grand total (0 to V) | 1 523 066.00 | 202 557.00 | 1 320 509.00 | 1 523 066.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 495 174.00 | 453 098.00 | 495 174.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 413.00 | 62 077.00 | 96 413.00 | |
DL TOTAL (I) | 767 587.00 | 691 174.00 | 767 587.00 | |
DU Loans and Debts from Credit Institutions (3) | 226 884.00 | 332 186.00 | 226 884.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 095.00 | 97 194.00 | 83 095.00 | |
DW Advances and down payments received on current orders | 7 736.00 | 7 736.00 | 7 736.00 | |
DX Trade payables and related accounts | 177 386.00 | 163 506.00 | 177 386.00 | |
DY Tax and social security liabilities | 57 820.00 | 36 114.00 | 57 820.00 | |
EA Other liabilities | 3 593.00 | |||
EC TOTAL (IV) | 552 922.00 | 640 328.00 | 552 922.00 | |
EE Grand total (I to V) | 1 320 509.00 | 1 331 503.00 | 1 320 509.00 | |
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