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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-15 | Partially confidential | 2018-06-30 | Complete |
| 2018-06-01 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-03 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE DE LA GARE |
| Siren | 407498666 |
| Closing | 2020-06-30 |
| Registry code | 7402 |
| Registration number | B2021/001451 |
| Management number | 1996B00261 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 ANNEMASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 400.00 | 5 400.00 | 5 400.00 | |
AH Goodwill | 689 006.00 | 689 006.00 | 689 006.00 | |
AR Technical installations, industrial equipment and tools | 12 860.00 | 10 836.00 | 2 025.00 | 12 860.00 |
AT Other tangible assets | 281 707.00 | 167 961.00 | 113 746.00 | 281 707.00 |
BH Other financial assets | 6 534.00 | 6 534.00 | 6 534.00 | |
BJ TOTAL (I) | 996 553.00 | 184 197.00 | 812 356.00 | 996 553.00 |
BT Goods | 261 811.00 | 261 811.00 | 261 811.00 | |
BX Customers and related accounts | 10 983.00 | 10 983.00 | 10 983.00 | |
BZ Other receivables | 5 743.00 | 5 743.00 | 5 743.00 | |
CF Cash and cash equivalents | 240 729.00 | 240 729.00 | 240 729.00 | |
CH Prepaid expenses | 3 141.00 | 3 141.00 | 3 141.00 | |
CJ TOTAL (II) | 522 407.00 | 522 407.00 | 522 407.00 | |
CO Grand total (0 to V) | 1 518 960.00 | 184 197.00 | 1 334 763.00 | 1 518 960.00 |
CP Shares due in less than one year | 6 534.00 | 6 534.00 | ||
CU Other investments | 1 045.00 | 1 045.00 | 1 045.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 119 173.00 | 119 173.00 | 119 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 556.00 | 147 035.00 | 132 556.00 | |
DL TOTAL (I) | 260 528.00 | 275 008.00 | 260 528.00 | |
DU Loans and Debts from Credit Institutions (3) | 334 447.00 | 174 414.00 | 334 447.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 525 075.00 | 458 600.00 | 525 075.00 | |
DX Trade payables and related accounts | 158 477.00 | 170 223.00 | 158 477.00 | |
DY Tax and social security liabilities | 56 236.00 | 29 448.00 | 56 236.00 | |
EC TOTAL (IV) | 1 074 235.00 | 832 685.00 | 1 074 235.00 | |
EE Grand total (I to V) | 1 334 763.00 | 1 107 693.00 | 1 334 763.00 | |
EG Accrued income and payables due within one year | 779 035.00 | 711 289.00 | 779 035.00 | |
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