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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : PHARMACIE SIPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-20 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE SIPIERRE |
| Siren | 449772649 |
| Closing | 2021-09-30 |
| Registry code | 8101 |
| Registration number | 1572 |
| Management number | 2003B00220 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81640 Monestiés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 433 500.00 | 433 500.00 | 433 500.00 | |
AR Technical installations, industrial equipment and tools | 4 128.00 | 3 469.00 | 659.00 | 4 128.00 |
AT Other tangible assets | 120 040.00 | 91 210.00 | 28 830.00 | 120 040.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 566 734.00 | 94 678.00 | 472 055.00 | 566 734.00 |
BT Goods | 68 451.00 | 68 451.00 | 68 451.00 | |
BX Customers and related accounts | 31 628.00 | 31 628.00 | 31 628.00 | |
BZ Other receivables | 62 183.00 | 62 183.00 | 62 183.00 | |
CF Cash and cash equivalents | 54 679.00 | 54 679.00 | 54 679.00 | |
CH Prepaid expenses | 2 683.00 | 2 683.00 | 2 683.00 | |
CJ TOTAL (II) | 219 623.00 | 219 623.00 | 219 623.00 | |
CO Grand total (0 to V) | 786 356.00 | 94 678.00 | 691 678.00 | 786 356.00 |
CU Other investments | 8 906.00 | 8 906.00 | 8 906.00 | |
| 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 | 20 000.00 | |
DG Other reserves | 307 602.00 | 296 190.00 | 307 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 744.00 | 31 413.00 | 27 744.00 | |
DL TOTAL (I) | 555 346.00 | 547 602.00 | 555 346.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 720.00 | 7 451.00 | 11 720.00 | |
DX Trade payables and related accounts | 108 596.00 | 63 086.00 | 108 596.00 | |
DY Tax and social security liabilities | 12 240.00 | 28 387.00 | 12 240.00 | |
EA Other liabilities | 3 776.00 | 2 790.00 | 3 776.00 | |
EC TOTAL (IV) | 136 332.00 | 101 714.00 | 136 332.00 | |
EE Grand total (I to V) | 691 678.00 | 649 316.00 | 691 678.00 | |
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