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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : PHARMACIE BARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-01-24 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-22 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-24 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE BARRE |
| Siren | 511437048 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 7013 |
| Management number | 2009D00161 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62980 Vermelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 528.00 | 5 528.00 | 5 528.00 | |
AH Goodwill | 2 247 000.00 | 802 343.00 | 1 444 657.00 | 2 247 000.00 |
AR Technical installations, industrial equipment and tools | 11 239.00 | 10 729.00 | 510.00 | 11 239.00 |
AT Other tangible assets | 134 787.00 | 111 886.00 | 22 901.00 | 134 787.00 |
BD Other fixed assets | 11 548.00 | 11 548.00 | 11 548.00 | |
BH Other financial assets | 6 655.00 | 6 655.00 | 6 655.00 | |
BJ TOTAL (I) | 2 416 758.00 | 930 486.00 | 1 486 271.00 | 2 416 758.00 |
BT Goods | 216 188.00 | 216 188.00 | 216 188.00 | |
BX Customers and related accounts | 38 965.00 | 38 965.00 | 38 965.00 | |
BZ Other receivables | 40 910.00 | 40 910.00 | 40 910.00 | |
CF Cash and cash equivalents | 43 992.00 | 43 992.00 | 43 992.00 | |
CH Prepaid expenses | 5 943.00 | 5 943.00 | 5 943.00 | |
CJ TOTAL (II) | 345 999.00 | 345 999.00 | 345 999.00 | |
CO Grand total (0 to V) | 2 762 758.00 | 930 486.00 | 1 832 271.00 | 2 762 758.00 |
CP Shares due in less than one year | 4 520.00 | 4 520.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | ||
DD Legal reserve (1) | 18 000.00 | 18 000.00 | ||
DG Other reserves | 267 792.00 | 267 792.00 | ||
DH Retained earnings | 4.00 | 4.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 152 220.00 | 152 220.00 | ||
DL TOTAL (I) | 618 017.00 | 618 017.00 | ||
DQ Provisions for Expenses | 75 457.00 | 75 457.00 | ||
DR TOTAL (IV) | 75 457.00 | 75 457.00 | ||
DU Loans and Debts from Credit Institutions (3) | 584 648.00 | 584 648.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 294 839.00 | 294 839.00 | ||
DX Trade payables and related accounts | 191 065.00 | 191 065.00 | ||
DY Tax and social security liabilities | 68 242.00 | 68 242.00 | ||
EC TOTAL (IV) | 1 138 796.00 | 1 138 796.00 | ||
EE Grand total (I to V) | 1 832 271.00 | 1 832 271.00 | ||
EG Accrued income and payables due within one year | 692 274.00 | 692 274.00 | ||
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