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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : PHARMACIE SAINTE CLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE SAINTE CLAIRE |
| Siren | 501981708 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 13625 |
| Management number | 2022B00197 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67150 Nordhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 968.00 | 4 968.00 | 4 968.00 | |
AH Goodwill | 879 700.00 | 879 700.00 | 879 700.00 | |
AR Technical installations, industrial equipment and tools | 4 068.00 | 4 068.00 | 4 068.00 | |
AT Other tangible assets | 35 749.00 | 31 264.00 | 4 485.00 | 35 749.00 |
BD Other fixed assets | 498.00 | 498.00 | 498.00 | |
BJ TOTAL (I) | 924 983.00 | 40 300.00 | 884 683.00 | 924 983.00 |
BT Goods | 61 784.00 | 61 784.00 | 61 784.00 | |
BX Customers and related accounts | 1 768.00 | 1 768.00 | 1 768.00 | |
BZ Other receivables | 13 143.00 | 13 143.00 | 13 143.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 162 621.00 | 162 621.00 | 162 621.00 | |
CJ TOTAL (II) | 239 416.00 | 239 416.00 | 239 416.00 | |
CO Grand total (0 to V) | 1 164 399.00 | 40 300.00 | 1 124 099.00 | 1 164 399.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 249 000.00 | 243 000.00 | 249 000.00 | |
DH Retained earnings | 784.00 | 866.00 | 784.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 060.00 | 39 858.00 | 56 060.00 | |
DL TOTAL (I) | 481 844.00 | 459 724.00 | 481 844.00 | |
DU Loans and Debts from Credit Institutions (3) | 126 464.00 | 187 797.00 | 126 464.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 269 918.00 | 224 680.00 | 269 918.00 | |
DX Trade payables and related accounts | 64 747.00 | 58 206.00 | 64 747.00 | |
DY Tax and social security liabilities | 181 126.00 | 165 700.00 | 181 126.00 | |
EC TOTAL (IV) | 642 255.00 | 636 383.00 | 642 255.00 | |
EE Grand total (I to V) | 1 124 099.00 | 1 096 107.00 | 1 124 099.00 | |
EG Accrued income and payables due within one year | 642 255.00 | 510 037.00 | 642 255.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 118.00 | 97.00 | 118.00 | |
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