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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2020-04-30 | Simplified |
| 2021-10-14 | Partially confidential | 2021-04-30 | Simplified |
| 2019-10-31 | Partially confidential | 2019-04-30 | Complete |
| 2018-10-12 | Partially confidential | 2018-04-30 | Complete |
| 2017-10-20 | Partially confidential | 2017-04-30 | Complete |
| Name | PHARMACIE DE LA GARE |
| Siren | 430406314 |
| Closing | 2020-04-30 |
| Registry code | 7606 |
| Registration number | B2022/001310 |
| Management number | 2003D00138 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 597 448.00 | |||
040 Financial Assets | 7 185.00 | |||
044 Total Fixed Assets | 604 633.00 | |||
050 Raw materials, supplies, in progress | 50 892.00 | |||
068 Receivables – Trade and related accounts | 30 261.00 | |||
072 Receivables – Other | 1 625.00 | |||
084 Cash | 132 586.00 | |||
092 Prepaid expenses | 574.00 | |||
096 Total Current Assets + Prepaid Expenses | 215 938.00 | |||
110 Total Assets | 820 571.00 | |||
120 Share or Individual Capital | 404 896.00 | |||
136 Profit for the Year | 49 279.00 | |||
142 Total Equity - Total I | 454 176.00 | |||
156 Loans and similar debts | 255 707.00 | |||
166 Suppliers and related accounts | 93 051.00 | |||
172 Other debts | 17 638.00 | |||
174 Prepaid income | ||||
176 Total debts | 366 396.00 | |||
180 Liabilities Total | 820 571.00 | |||
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