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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA CROISEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-09 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-21 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-22 | Public | 2017-03-31 | Complete |
| Name | PHARMACIE DE LA CROISEE |
| Siren | 488907593 |
| Closing | 2021-03-31 |
| Registry code | 6903 |
| Registration number | B2021/005731 |
| Management number | 2006B00123 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 092 500.00 | 1 092 500.00 | 1 092 500.00 | |
AJ Other Intangible Assets | 470 000.00 | 117 500.00 | 352 500.00 | 470 000.00 |
AR Technical installations, industrial equipment and tools | 17 237.00 | 14 140.00 | 3 097.00 | 17 237.00 |
AT Other tangible assets | 269 348.00 | 185 502.00 | 83 846.00 | 269 348.00 |
BD Other fixed assets | 6 065.00 | 6 065.00 | 6 065.00 | |
BH Other financial assets | 6 840.00 | 6 840.00 | 6 840.00 | |
BJ TOTAL (I) | 1 861 990.00 | 317 142.00 | 1 544 848.00 | 1 861 990.00 |
BT Goods | 175 634.00 | 175 634.00 | 175 634.00 | |
BX Customers and related accounts | 28 678.00 | 28 678.00 | 28 678.00 | |
BZ Other receivables | 22 726.00 | 22 726.00 | 22 726.00 | |
CD Marketable securities | 14 543.00 | 14 543.00 | 14 543.00 | |
CF Cash and cash equivalents | 310 241.00 | 310 241.00 | 310 241.00 | |
CH Prepaid expenses | 5 725.00 | 5 725.00 | 5 725.00 | |
CJ TOTAL (II) | 557 546.00 | 557 546.00 | 557 546.00 | |
CO Grand total (0 to V) | 2 419 536.00 | 317 142.00 | 2 102 394.00 | 2 419 536.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 1 263 611.00 | 1 220 329.00 | 1 263 611.00 | |
DH Retained earnings | 8 257.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 026.00 | 35 025.00 | 38 026.00 | |
DL TOTAL (I) | 1 334 637.00 | 1 296 611.00 | 1 334 637.00 | |
DU Loans and Debts from Credit Institutions (3) | 409 372.00 | 460 415.00 | 409 372.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 570.00 | 20 350.00 | 19 570.00 | |
DX Trade payables and related accounts | 227 489.00 | 228 731.00 | 227 489.00 | |
DY Tax and social security liabilities | 110 647.00 | 84 864.00 | 110 647.00 | |
EA Other liabilities | 252.00 | |||
EB Prepaid income (2) | 680.00 | 680.00 | ||
EC TOTAL (IV) | 767 758.00 | 794 611.00 | 767 758.00 | |
EE Grand total (I to V) | 2 102 394.00 | 2 091 222.00 | 2 102 394.00 | |
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