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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : PHARMACIE DE ROUELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-02 | Partially confidential | 2021-07-31 | Simplified |
| 2021-01-18 | Partially confidential | 2020-07-31 | Simplified |
| 2020-02-10 | Partially confidential | 2019-07-31 | Complete |
| 2019-01-03 | Partially confidential | 2018-07-31 | Complete |
| 2018-01-08 | Partially confidential | 2017-07-31 | Complete |
| 2017-04-28 | Partially confidential | 2016-07-31 | Complete |
| Name | PHARMACIE DE ROUELLES |
| Siren | 452801897 |
| Closing | 2021-07-31 |
| Registry code | 7606 |
| Registration number | B2022/000622 |
| Management number | 2004D00076 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76610 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 625 000.00 | |||
028 Tangible Assets | 7 100.00 | |||
040 Financial Assets | 6 302.00 | |||
044 Total Fixed Assets | 638 402.00 | |||
060 Merchandise inventory | 124 972.00 | |||
068 Receivables – Trade and related accounts | 90 916.00 | |||
072 Receivables – Other | 20 982.00 | |||
084 Cash | 125 826.00 | |||
092 Prepaid expenses | 1 042.00 | |||
096 Total Current Assets + Prepaid Expenses | 363 738.00 | |||
110 Total Assets | 1 002 140.00 | |||
120 Share or Individual Capital | 570 016.00 | |||
136 Profit for the Year | 72 847.00 | |||
142 Total Equity - Total I | 642 863.00 | |||
156 Loans and similar debts | 227 882.00 | |||
166 Suppliers and related accounts | 100 255.00 | |||
172 Other debts | 31 140.00 | |||
176 Total debts | 359 277.00 | |||
180 Liabilities Total | 1 002 140.00 | |||
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