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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA CLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-29 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-15 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-12 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-13 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DE LA CLAIRE |
| Siren | 501198261 |
| Closing | 2021-03-31 |
| Registry code | 6903 |
| Registration number | B2022/000586 |
| Management number | 2007D00278 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 GLEIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 290.00 | 452.00 | 839.00 | 1 290.00 |
AH Goodwill | 2 765 000.00 | 2 765 000.00 | 2 765 000.00 | |
AP Buildings | 80 297.00 | 75 563.00 | 4 733.00 | 80 297.00 |
AT Other tangible assets | 189 919.00 | 152 895.00 | 37 024.00 | 189 919.00 |
BD Other fixed assets | 4 100.00 | 4 100.00 | 4 100.00 | |
BJ TOTAL (I) | 3 040 606.00 | 228 910.00 | 2 811 695.00 | 3 040 606.00 |
BT Goods | 215 175.00 | 215 175.00 | 215 175.00 | |
BX Customers and related accounts | 541 885.00 | 541 885.00 | 541 885.00 | |
BZ Other receivables | 100 802.00 | 100 802.00 | 100 802.00 | |
CF Cash and cash equivalents | 42 473.00 | 42 473.00 | 42 473.00 | |
CH Prepaid expenses | 7 413.00 | 7 413.00 | 7 413.00 | |
CJ TOTAL (II) | 907 748.00 | 907 748.00 | 907 748.00 | |
CO Grand total (0 to V) | 3 948 353.00 | 228 910.00 | 3 719 443.00 | 3 948 353.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 555 100.00 | 1 555 100.00 | 1 555 100.00 | |
DD Legal reserve (1) | 51 048.00 | 51 048.00 | 51 048.00 | |
DG Other reserves | 851 512.00 | 848 539.00 | 851 512.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 911.00 | 2 974.00 | 12 911.00 | |
DL TOTAL (I) | 2 470 572.00 | 2 457 661.00 | 2 470 572.00 | |
DU Loans and Debts from Credit Institutions (3) | 348 552.00 | 169 832.00 | 348 552.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 278.00 | 76.00 | 278.00 | |
DX Trade payables and related accounts | 729 895.00 | 842 532.00 | 729 895.00 | |
DY Tax and social security liabilities | 158 791.00 | 113 156.00 | 158 791.00 | |
EA Other liabilities | 10 492.00 | 2.00 | 10 492.00 | |
EB Prepaid income (2) | 864.00 | 864.00 | ||
EC TOTAL (IV) | 1 248 871.00 | 1 125 600.00 | 1 248 871.00 | |
EE Grand total (I to V) | 3 719 443.00 | 3 583 260.00 | 3 719 443.00 | |
EG Accrued income and payables due within one year | 1 238 569.00 | 1 105 683.00 | 1 238 569.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 121 549.00 | 129 971.00 | 121 549.00 | |
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