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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : PHARMACIE DU LITTORAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2020-04-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE DU LITTORAL |
| Siren | 507432664 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 28997 |
| Management number | 2008D00937 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10.00 | |||
AF Concessions, Patents and Similar Rights | 5 001.00 | 5 001.00 | 5 001.00 | |
AH Goodwill | 398 000.00 | 398 000.00 | 398 000.00 | |
AR Technical installations, industrial equipment and tools | 8 262.00 | 8 262.00 | 8 262.00 | |
AT Other tangible assets | 22 309.00 | 19 944.00 | 2 364.00 | 22 309.00 |
BJ TOTAL (I) | 433 571.00 | 33 207.00 | 400 365.00 | 433 571.00 |
BT Goods | 54 464.00 | 54 464.00 | 54 464.00 | |
BX Customers and related accounts | 9 208.00 | 9 208.00 | 9 208.00 | |
BZ Other receivables | 1 536.00 | 1 536.00 | 1 536.00 | |
CF Cash and cash equivalents | 30 673.00 | 30 673.00 | 30 673.00 | |
CH Prepaid expenses | 1 558.00 | 1 558.00 | 1 558.00 | |
CJ TOTAL (II) | 97 439.00 | 97 439.00 | 97 439.00 | |
CO Grand total (0 to V) | 531 011.00 | 33 207.00 | 497 804.00 | 531 011.00 |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 273 839.00 | 252 535.00 | 273 839.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 498.00 | 21 304.00 | 34 498.00 | |
DL TOTAL (I) | 324 837.00 | 290 339.00 | 324 837.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 163.00 | 67 208.00 | 29 163.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 193.00 | 51 117.00 | 73 193.00 | |
DX Trade payables and related accounts | 58 184.00 | 49 354.00 | 58 184.00 | |
DY Tax and social security liabilities | 12 280.00 | 19 370.00 | 12 280.00 | |
EA Other liabilities | 147.00 | 147.00 | ||
EC TOTAL (IV) | 172 967.00 | 187 049.00 | 172 967.00 | |
EE Grand total (I to V) | 497 804.00 | 477 387.00 | 497 804.00 | |
EG Accrued income and payables due within one year | 172 967.00 | 187 049.00 | 172 967.00 | |
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