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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : PHARMACIE SAIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-30 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE SAIM |
| Siren | 512718131 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20017 |
| Management number | 2009D00445 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 227 000.00 | 227 000.00 | 227 000.00 | |
AR Technical installations, industrial equipment and tools | 45 768.00 | 13 082.00 | 32 685.00 | 45 768.00 |
AT Other tangible assets | 349 618.00 | 194 965.00 | 154 653.00 | 349 618.00 |
BB Receivables related to investments | 826 018.00 | 826 018.00 | 826 018.00 | |
BH Other financial assets | 39 451.00 | 39 451.00 | 39 451.00 | |
BJ TOTAL (I) | 1 489 156.00 | 208 047.00 | 1 281 108.00 | 1 489 156.00 |
BT Goods | 452 226.00 | 452 226.00 | 452 226.00 | |
BX Customers and related accounts | 2 510.00 | 2 510.00 | 2 510.00 | |
BZ Other receivables | 22 400.00 | 22 400.00 | 22 400.00 | |
CF Cash and cash equivalents | 2 105 142.00 | 2 105 142.00 | 2 105 142.00 | |
CH Prepaid expenses | 981.00 | 981.00 | 981.00 | |
CJ TOTAL (II) | 2 583 260.00 | 2 583 260.00 | 2 583 260.00 | |
CO Grand total (0 to V) | 4 072 416.00 | 208 047.00 | 3 864 368.00 | 4 072 416.00 |
CU Other investments | 1 300.00 | 1 300.00 | 1 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | 2 704 512.00 | 2 342 493.00 | 2 704 512.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 672 628.00 | 362 019.00 | 672 628.00 | |
DL TOTAL (I) | 3 476 140.00 | 2 803 512.00 | 3 476 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 276.00 | 10 917.00 | 276.00 | |
DX Trade payables and related accounts | 193 367.00 | 265 382.00 | 193 367.00 | |
DY Tax and social security liabilities | 194 584.00 | 200 129.00 | 194 584.00 | |
EA Other liabilities | 74.00 | |||
EC TOTAL (IV) | 388 227.00 | 476 503.00 | 388 227.00 | |
EE Grand total (I to V) | 3 864 368.00 | 3 280 015.00 | 3 864 368.00 | |
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