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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : PHARMACIE STUPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2021-03-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-03-31 | Complete |
| Name | PHARMACIE STUPP |
| Siren | 849771514 |
| Closing | 2021-03-31 |
| Registry code | 1303 |
| Registration number | 37661 |
| Management number | 2019D00574 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 746 500.00 | 746 500.00 | 746 500.00 | |
AT Other tangible assets | 3 500.00 | 1 345.00 | 2 155.00 | 3 500.00 |
BJ TOTAL (I) | 750 000.00 | 1 345.00 | 748 655.00 | 750 000.00 |
BT Goods | 90 781.00 | 90 781.00 | 90 781.00 | |
BX Customers and related accounts | 13 660.00 | 13 660.00 | 13 660.00 | |
BZ Other receivables | 5 068.00 | 5 068.00 | 5 068.00 | |
CD Marketable securities | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 378 648.00 | 378 648.00 | 378 648.00 | |
CJ TOTAL (II) | 488 177.00 | 488 177.00 | 488 177.00 | |
CO Grand total (0 to V) | 1 238 177.00 | 1 345.00 | 1 236 832.00 | 1 238 177.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | 111 296.00 | 111 296.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 981.00 | 115 296.00 | 151 981.00 | |
DL TOTAL (I) | 307 277.00 | 155 296.00 | 307 277.00 | |
DU Loans and Debts from Credit Institutions (3) | 609 341.00 | 667 400.00 | 609 341.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 172 808.00 | 115 404.00 | 172 808.00 | |
DX Trade payables and related accounts | 115 745.00 | 169 158.00 | 115 745.00 | |
DY Tax and social security liabilities | 30 456.00 | 57 617.00 | 30 456.00 | |
EA Other liabilities | 1 205.00 | 13 205.00 | 1 205.00 | |
EC TOTAL (IV) | 929 555.00 | 1 022 784.00 | 929 555.00 | |
EE Grand total (I to V) | 1 236 832.00 | 1 178 080.00 | 1 236 832.00 | |
EG Accrued income and payables due within one year | 380 482.00 | 1 022 784.00 | 380 482.00 | |
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