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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : PHARMACIE FACE A L'ANCIENNE MAIRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-25 | Partially confidential | 2019-06-30 | Complete |
| 2019-11-26 | Public | 2018-06-30 | Complete |
| 2017-12-19 | Public | 2017-06-30 | Complete |
| Name | PHARMACIE FACE A L'ANCIENNE MAIRIE |
| Siren | 507467173 |
| Closing | 2021-06-30 |
| Registry code | 9401 |
| Registration number | 5077 |
| Management number | 2008D00863 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 23 106.00 | 23 106.00 | 23 106.00 | |
028 Tangible Assets | 42 472.00 | 39 635.00 | 2 837.00 | 42 472.00 |
040 Financial Assets | 14 176.00 | 14 176.00 | 14 176.00 | |
044 Total Fixed Assets | 129 755.00 | 62 741.00 | 67 014.00 | 129 755.00 |
060 Merchandise inventory | 153 970.00 | 153 970.00 | 153 970.00 | |
068 Receivables – Trade and related accounts | 18 118.00 | 18 118.00 | 18 118.00 | |
072 Receivables – Other | 110 195.00 | 110 195.00 | 110 195.00 | |
084 Cash | 231 638.00 | 231 638.00 | 231 638.00 | |
088 Cash | 6 031.00 | 6 031.00 | 6 031.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 520 024.00 | 520 024.00 | 520 024.00 | |
110 Total Assets | 649 779.00 | 62 741.00 | 587 038.00 | 649 779.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 199 733.00 | |||
136 Profit for the Year | 81 238.00 | |||
142 Total Equity - Total I | 346 971.00 | |||
156 Loans and similar debts | 53 749.00 | |||
166 Suppliers and related accounts | 125 516.00 | |||
172 Other debts | 60 802.00 | |||
176 Total debts | 240 067.00 | |||
180 Liabilities Total | 587 038.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 129 755.00 | 129 755.00 | ||
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