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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : PHARMACIE DE L OBSERVATOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-05 | Partially confidential | 2021-04-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-16 | Partially confidential | 2019-04-30 | Complete |
| 2018-11-30 | Partially confidential | 2018-04-30 | Complete |
| 2017-07-03 | Partially confidential | 2017-01-08 | Complete |
| Name | PHARMACIE DE L'OBSERVATOIRE |
| Siren | 435135652 |
| Closing | 2022-04-30 |
| Registry code | 7606 |
| Registration number | B2022/004525 |
| Management number | 2016D00325 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BD Other fixed assets | 6 008.00 | 6 008.00 | 6 008.00 | |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 10 457.00 | 10 457.00 | 10 457.00 | |
BT Goods | ||||
BX Customers and related accounts | 3 805.00 | 3 805.00 | 3 805.00 | |
BZ Other receivables | 1 346 634.00 | 1 346 634.00 | 1 346 634.00 | |
CD Marketable securities | 14.00 | 14.00 | 14.00 | |
CF Cash and cash equivalents | 66 515.00 | 66 515.00 | 66 515.00 | |
CH Prepaid expenses | 130.00 | 130.00 | 130.00 | |
CJ TOTAL (II) | 1 417 098.00 | 1 417 098.00 | 1 417 098.00 | |
CO Grand total (0 to V) | 1 427 555.00 | 1 427 555.00 | 1 427 555.00 | |
CP Shares due in less than one year | 1 400.00 | 1 400.00 | ||
CU Other investments | 3 049.00 | 3 049.00 | 3 049.00 | |
| 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 | |
DG Other reserves | 1 284 821.00 | 1 233 157.00 | 1 284 821.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -137 033.00 | 101 663.00 | -137 033.00 | |
DL TOTAL (I) | 1 156 587.00 | 1 343 621.00 | 1 156 587.00 | |
DU Loans and Debts from Credit Institutions (3) | 236 155.00 | 266 276.00 | 236 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 706.00 | 41 843.00 | 16 706.00 | |
DX Trade payables and related accounts | 9 979.00 | 99 127.00 | 9 979.00 | |
DY Tax and social security liabilities | 5 268.00 | 30 228.00 | 5 268.00 | |
EA Other liabilities | 2 860.00 | 980.00 | 2 860.00 | |
EC TOTAL (IV) | 270 968.00 | 438 453.00 | 270 968.00 | |
EE Grand total (I to V) | 1 427 555.00 | 1 782 074.00 | 1 427 555.00 | |
EG Accrued income and payables due within one year | 270 968.00 | 205 221.00 | 270 968.00 | |
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