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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : PHARMACIE L'ETENDARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2019-12-31 | Complete |
| Name | PHARMACIE L'ETENDARD |
| Siren | 478288152 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 4330 |
| Management number | 2020D00135 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88300 Neufchâteau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 208 030.00 | 2 208 030.00 | 2 208 030.00 | |
AP Buildings | 406 413.00 | 27 030.00 | 379 383.00 | 406 413.00 |
AR Technical installations, industrial equipment and tools | 3 149.00 | 2 423.00 | 725.00 | 3 149.00 |
AT Other tangible assets | 35 948.00 | 12 166.00 | 23 782.00 | 35 948.00 |
BB Receivables related to investments | 670.00 | 670.00 | 670.00 | |
BJ TOTAL (I) | 2 654 210.00 | 41 620.00 | 2 612 590.00 | 2 654 210.00 |
BT Goods | 260 945.00 | 260 945.00 | 260 945.00 | |
BX Customers and related accounts | 56 941.00 | 56 941.00 | 56 941.00 | |
BZ Other receivables | 28 241.00 | 28 241.00 | 28 241.00 | |
CF Cash and cash equivalents | 163 512.00 | 163 512.00 | 163 512.00 | |
CH Prepaid expenses | 1 663.00 | 1 663.00 | 1 663.00 | |
CJ TOTAL (II) | 511 302.00 | 511 302.00 | 511 302.00 | |
CO Grand total (0 to V) | 3 165 512.00 | 41 620.00 | 3 123 892.00 | 3 165 512.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750.00 | 1 500.00 | 750.00 | |
DB Share, merger, contribution premiums, etc. | 163 760.00 | 163 760.00 | ||
DG Other reserves | 104 980.00 | 804 980.00 | 104 980.00 | |
DH Retained earnings | 139 634.00 | 196 929.00 | 139 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 676.00 | -57 295.00 | 148 676.00 | |
DL TOTAL (I) | 557 800.00 | 946 114.00 | 557 800.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 846 782.00 | 1 353 904.00 | 1 846 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 240 303.00 | 118 219.00 | 240 303.00 | |
DX Trade payables and related accounts | 346 628.00 | 417 992.00 | 346 628.00 | |
DY Tax and social security liabilities | 130 400.00 | 91 684.00 | 130 400.00 | |
EA Other liabilities | 1 980.00 | 1 297.00 | 1 980.00 | |
EC TOTAL (IV) | 2 566 092.00 | 1 983 097.00 | 2 566 092.00 | |
EE Grand total (I to V) | 3 123 892.00 | 2 929 210.00 | 3 123 892.00 | |
EG Accrued income and payables due within one year | 908 436.00 | 969 777.00 | 908 436.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 71.00 | 42 311.00 | 71.00 | |
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