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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : AXE PHARMACIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2019-08-09 | Public | 2017-12-31 | Complete |
| Name | AXE PHARMACIE |
| Siren | 391790128 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 26275 |
| Management number | 1994B20182 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59510 HEM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 460.00 | 3 460.00 | 3 460.00 | |
BD Other fixed assets | 43 000.00 | 43 000.00 | 43 000.00 | |
BH Other financial assets | 1 874.00 | 1 874.00 | 1 874.00 | |
BJ TOTAL (I) | 48 406.00 | 3 460.00 | 44 945.00 | 48 406.00 |
BZ Other receivables | 227 000.00 | 227 000.00 | 227 000.00 | |
CD Marketable securities | 9 207.00 | 9 207.00 | 9 207.00 | |
CF Cash and cash equivalents | 116 060.00 | 116 060.00 | 116 060.00 | |
CJ TOTAL (II) | 352 267.00 | 352 267.00 | 352 267.00 | |
CO Grand total (0 to V) | 400 673.00 | 3 460.00 | 397 212.00 | 400 673.00 |
CU Other investments | 71.00 | 71.00 | 71.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 791.00 | 791.00 | ||
DG Other reserves | 384 076.00 | 384 076.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7.00 | -7.00 | ||
DL TOTAL (I) | 392 483.00 | 392 483.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 729.00 | 4 729.00 | ||
EC TOTAL (IV) | 4 729.00 | 4 729.00 | ||
EE Grand total (I to V) | 397 212.00 | 397 212.00 | ||
EG Accrued income and payables due within one year | 4 729.00 | 4 729.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 263.00 | |||
FX Taxes, duties, and similar payments | 411.00 | |||
GF Total Operating Expenses (II) | 411.00 | |||
GG - OPERATING RESULT (I - II) | -411.00 | |||
GL Other interest and similar income | 405.00 | |||
GP Total financial income (V) | 405.00 | |||
GV - FINANCIAL INCOME (V - VI) | 405.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 405.00 | 405.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 411.00 | 411.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7.00 | -7.00 | ||
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