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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : PHARMACIE DU STADE PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-10 | Partially confidential | 2021-03-31 | Complete |
| 2021-08-13 | Partially confidential | 2019-03-31 | Complete |
| Name | PHARMACIE DU STADE PARC |
| Siren | 810677237 |
| Closing | 2021-03-31 |
| Registry code | 6201 |
| Registration number | 1942 |
| Management number | 2015D00216 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62700 Bruay-la-Buissière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 601.00 | 4 601.00 | 4 601.00 | |
AH Goodwill | 1 517 000.00 | 1 517 000.00 | 1 517 000.00 | |
AR Technical installations, industrial equipment and tools | 20 968.00 | 9 027.00 | 11 942.00 | 20 968.00 |
AT Other tangible assets | 411 305.00 | 127 531.00 | 283 775.00 | 411 305.00 |
BB Receivables related to investments | 54 026.00 | 54 026.00 | 54 026.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 2 026 454.00 | 141 158.00 | 1 885 296.00 | 2 026 454.00 |
BT Goods | 239 796.00 | 239 796.00 | 239 796.00 | |
BV Advances and down payments on orders | 152 697.00 | 152 697.00 | 152 697.00 | |
BX Customers and related accounts | 45 508.00 | 45 508.00 | 45 508.00 | |
BZ Other receivables | 56 561.00 | 56 561.00 | 56 561.00 | |
CF Cash and cash equivalents | 73 041.00 | 73 041.00 | 73 041.00 | |
CH Prepaid expenses | 1 089.00 | 1 089.00 | 1 089.00 | |
CJ TOTAL (II) | 568 692.00 | 568 692.00 | 568 692.00 | |
CO Grand total (0 to V) | 2 595 146.00 | 141 158.00 | 2 453 988.00 | 2 595 146.00 |
CU Other investments | 18 393.00 | 18 393.00 | 18 393.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DH Retained earnings | 813 381.00 | 606 986.00 | 813 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 201 026.00 | 226 394.00 | 201 026.00 | |
DL TOTAL (I) | 1 234 407.00 | 1 033 381.00 | 1 234 407.00 | |
DP Provisions for Risks | 17 461.00 | 17 461.00 | ||
DR TOTAL (IV) | 17 461.00 | 17 461.00 | ||
DU Loans and Debts from Credit Institutions (3) | 690 796.00 | 813 986.00 | 690 796.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 240 078.00 | 330 677.00 | 240 078.00 | |
DX Trade payables and related accounts | 203 291.00 | 166 670.00 | 203 291.00 | |
DY Tax and social security liabilities | 53 267.00 | 84 340.00 | 53 267.00 | |
EA Other liabilities | 14 688.00 | 13 212.00 | 14 688.00 | |
EB Prepaid income (2) | 1 740.00 | |||
EC TOTAL (IV) | 1 202 120.00 | 1 410 624.00 | 1 202 120.00 | |
EE Grand total (I to V) | 2 453 988.00 | 2 444 005.00 | 2 453 988.00 | |
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