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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-03 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE DE LA GARE |
| Siren | 533365284 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 10520 |
| Management number | 2011D01395 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 681 000.00 | 681 000.00 | 2 000 000.00 | 2 681 000.00 |
AT Other tangible assets | 30 697.00 | 27 351.00 | 3 346.00 | 30 697.00 |
BH Other financial assets | 25 000.00 | 25 000.00 | 25 000.00 | |
BJ TOTAL (I) | 2 740 403.00 | 708 351.00 | 2 032 052.00 | 2 740 403.00 |
BT Goods | 103 703.00 | 103 703.00 | 103 703.00 | |
BV Advances and down payments on orders | 3 500.00 | 3 500.00 | 3 500.00 | |
BX Customers and related accounts | 2 017.00 | 2 017.00 | 2 017.00 | |
BZ Other receivables | 4 743.00 | 4 743.00 | 4 743.00 | |
CF Cash and cash equivalents | 183 400.00 | 183 400.00 | 183 400.00 | |
CH Prepaid expenses | 3 618.00 | 3 618.00 | 3 618.00 | |
CJ TOTAL (II) | 300 983.00 | 300 983.00 | 300 983.00 | |
CO Grand total (0 to V) | 3 041 387.00 | 708 351.00 | 2 333 036.00 | 3 041 387.00 |
CU Other investments | 3 706.00 | 3 706.00 | 3 706.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 464 000.00 | 464 000.00 | 464 000.00 | |
DF Regulated reserves (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 25 604.00 | 25 604.00 | 25 604.00 | |
DH Retained earnings | -18 069.00 | -138 612.00 | -18 069.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 175.00 | 120 542.00 | 101 175.00 | |
DL TOTAL (I) | 573 210.00 | 472 034.00 | 573 210.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 251 934.00 | 1 341 934.00 | 1 251 934.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 262 268.00 | 264 485.00 | 262 268.00 | |
DX Trade payables and related accounts | 190 326.00 | 213 831.00 | 190 326.00 | |
DY Tax and social security liabilities | 55 296.00 | 42 425.00 | 55 296.00 | |
EC TOTAL (IV) | 1 759 826.00 | 1 862 676.00 | 1 759 826.00 | |
EE Grand total (I to V) | 2 333 036.00 | 2 334 710.00 | 2 333 036.00 | |
EG Accrued income and payables due within one year | 468 947.00 | 610 741.00 | 468 947.00 | |
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