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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : PHARMACIE PRINCIPALE D ANNEMASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-13 | Partially confidential | 2020-03-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-08 | Partially confidential | 2018-03-31 | Complete |
| 2017-03-07 | Public | 2016-03-31 | Complete |
| 2017-01-27 | Public | 2014-03-31 | Complete |
| Name | PHARMACIE PRINCIPALE D'ANNEMASSE |
| Siren | 443121124 |
| Closing | 2021-03-31 |
| Registry code | 7402 |
| Registration number | B2022/000811 |
| Management number | 2002D00273 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 ANNEMASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 005 804.00 | 1 005 804.00 | 1 005 804.00 | |
AR Technical installations, industrial equipment and tools | 28 860.00 | 24 837.00 | 4 023.00 | 28 860.00 |
AT Other tangible assets | 62 643.00 | 40 940.00 | 21 702.00 | 62 643.00 |
BD Other fixed assets | 206.00 | 206.00 | 206.00 | |
BH Other financial assets | 3 290.00 | 3 290.00 | 3 290.00 | |
BJ TOTAL (I) | 1 100 803.00 | 65 778.00 | 1 035 025.00 | 1 100 803.00 |
BT Goods | 313 578.00 | 313 578.00 | 313 578.00 | |
BV Advances and down payments on orders | 2 145.00 | 2 145.00 | 2 145.00 | |
BX Customers and related accounts | 562.00 | 562.00 | 562.00 | |
BZ Other receivables | 27 939.00 | 27 939.00 | 27 939.00 | |
CF Cash and cash equivalents | 658 588.00 | 658 588.00 | 658 588.00 | |
CJ TOTAL (II) | 1 002 812.00 | 1 002 812.00 | 1 002 812.00 | |
CO Grand total (0 to V) | 2 103 615.00 | 65 778.00 | 2 037 837.00 | 2 103 615.00 |
CP Shares due in less than one year | 3 290.00 | 3 290.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 1 736 199.00 | 1 616 499.00 | 1 736 199.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 845.00 | 119 700.00 | 71 845.00 | |
DL TOTAL (I) | 1 816 844.00 | 1 744 999.00 | 1 816 844.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 667.00 | 8 637.00 | 8 667.00 | |
DX Trade payables and related accounts | 174 476.00 | 155 541.00 | 174 476.00 | |
DY Tax and social security liabilities | 29 434.00 | 29 726.00 | 29 434.00 | |
EA Other liabilities | 8 416.00 | 8 416.00 | ||
EC TOTAL (IV) | 220 993.00 | 193 904.00 | 220 993.00 | |
EE Grand total (I to V) | 2 037 837.00 | 1 938 903.00 | 2 037 837.00 | |
EG Accrued income and payables due within one year | 220 993.00 | 193 904.00 | 220 993.00 | |
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