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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : PHARMACIE KERJAN LOGEAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-01 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-25 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-27 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-05 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE KERJAN LOGEAIS |
| Siren | 477696629 |
| Closing | 2021-03-31 |
| Registry code | 8501 |
| Registration number | 3037 |
| Management number | 2004B00687 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85120 LA CHATAIGNERAIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AT Other tangible assets | ||||
BD Other fixed assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 1 490 364.00 | 1 490 364.00 | 1 490 364.00 | |
CF Cash and cash equivalents | 6 180.00 | 6 180.00 | 6 180.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 496 544.00 | 1 496 544.00 | 1 496 544.00 | |
CO Grand total (0 to V) | 1 496 544.00 | 1 496 544.00 | 1 496 544.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 399 607.00 | 176 748.00 | 399 607.00 | |
DL TOTAL (I) | 482 107.00 | 259 248.00 | 482 107.00 | |
DU Loans and Debts from Credit Institutions (3) | 525 185.00 | 614 582.00 | 525 185.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 415 956.00 | 409 028.00 | 415 956.00 | |
DX Trade payables and related accounts | 6 783.00 | 219 167.00 | 6 783.00 | |
DY Tax and social security liabilities | 66 513.00 | 52 615.00 | 66 513.00 | |
EC TOTAL (IV) | 1 014 437.00 | 1 295 391.00 | 1 014 437.00 | |
EE Grand total (I to V) | 1 496 544.00 | 1 554 639.00 | 1 496 544.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 255.00 | 255.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 783.00 | 6 783.00 | 6 783.00 | |
8D Social Security and Other Social Organizations | 61 757.00 | 61 757.00 | 61 757.00 | |
VG Loans with a maturity of up to one year at origin | 17 527.00 | 17 527.00 | 17 527.00 | |
VH Loans with a maturity of more than one year at origin | 507 658.00 | 507 658.00 | 507 658.00 | |
VI Group and Associates | 415 956.00 | 415 956.00 | 415 956.00 | |
VK Loans repaid during the year | 106 544.00 | 106 544.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 2 987.00 | 2 987.00 | 2 987.00 | |
VW VAT | 1 769.00 | 1 769.00 | 1 769.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 014 437.00 | 1 014 437.00 | 1 014 437.00 | |
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