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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : PHARMACIE PRINCIPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-04 | Partially confidential | 2016-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| Name | PHARMACIE PRINCIPALE |
| Siren | 498443936 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 21115 |
| Management number | 2007D00803 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78190 Trappes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 139.00 | 139.00 | 139.00 | |
BJ TOTAL (I) | 18 589.00 | 18 589.00 | 18 589.00 | |
BX Customers and related accounts | 166.00 | 166.00 | 166.00 | |
BZ Other receivables | 430 048.00 | 430 048.00 | 430 048.00 | |
CF Cash and cash equivalents | 605 844.00 | 605 844.00 | 605 844.00 | |
CJ TOTAL (II) | 1 036 058.00 | 1 036 058.00 | 1 036 058.00 | |
CO Grand total (0 to V) | 1 054 647.00 | 1 054 647.00 | 1 054 647.00 | |
CU Other investments | 18 450.00 | 18 450.00 | 18 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DH Retained earnings | 183 019.00 | 183 019.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 704 562.00 | 704 562.00 | ||
DL TOTAL (I) | 1 052 581.00 | 1 052 581.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51.00 | 51.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 438.00 | 438.00 | ||
DX Trade payables and related accounts | 1 446.00 | 1 446.00 | ||
DY Tax and social security liabilities | 130.00 | 130.00 | ||
EC TOTAL (IV) | 2 066.00 | 2 066.00 | ||
EE Grand total (I to V) | 1 054 647.00 | 1 054 647.00 | ||
EG Accrued income and payables due within one year | 2 065.00 | 2 065.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 51.00 | 51.00 | ||
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