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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA LICORNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2019-03-31 | Complete |
| Name | PHARMACIE DE LA LICORNE |
| Siren | 838454437 |
| Closing | 2019-03-31 |
| Registry code | 7802 |
| Registration number | 4948 |
| Management number | 2018D00343 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95500 Gonesse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 388 000.00 | 388 000.00 | 388 000.00 | |
AT Other tangible assets | 12 000.00 | 12 000.00 | 12 000.00 | |
AX Advances and down payments | 5 541.00 | 5 541.00 | 5 541.00 | |
BH Other financial assets | 44 371.00 | 44 371.00 | 44 371.00 | |
BJ TOTAL (I) | 444 931.00 | 12 000.00 | 432 931.00 | 444 931.00 |
BT Goods | 54 233.00 | 54 233.00 | 54 233.00 | |
BX Customers and related accounts | 41 957.00 | 41 957.00 | 41 957.00 | |
BZ Other receivables | 7 405.00 | 7 405.00 | 7 405.00 | |
CF Cash and cash equivalents | 55 568.00 | 55 568.00 | 55 568.00 | |
CH Prepaid expenses | 2 382.00 | 2 382.00 | 2 382.00 | |
CJ TOTAL (II) | 161 546.00 | 161 546.00 | 161 546.00 | |
CO Grand total (0 to V) | 606 477.00 | 12 000.00 | 594 477.00 | 606 477.00 |
CP Shares due in less than one year | 43 891.00 | 43 891.00 | ||
CU Other investments | 560.00 | 560.00 | 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 52 580.00 | 52 580.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 080.00 | 53 080.00 | ||
DL TOTAL (I) | 58 080.00 | 58 080.00 | ||
DU Loans and Debts from Credit Institutions (3) | 399 716.00 | 399 716.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 262.00 | 27 262.00 | ||
DX Trade payables and related accounts | 85 383.00 | 85 383.00 | ||
DY Tax and social security liabilities | 23 160.00 | 23 160.00 | ||
EA Other liabilities | 876.00 | 876.00 | ||
EC TOTAL (IV) | 536 397.00 | 536 397.00 | ||
EE Grand total (I to V) | 594 477.00 | 594 477.00 | ||
EG Accrued income and payables due within one year | 175 051.00 | 175 051.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50.00 | 50.00 | ||
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