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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : PHARMACIE REPPELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-06 | Partially confidential | 2016-12-31 | Complete |
| 2020-03-04 | Public | 2013-12-31 | Complete |
| 2020-03-03 | Public | 2010-12-31 | Complete |
| Name | PHARMACIE REPPELIN |
| Siren | 518870597 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 31082 |
| Management number | 2009D01833 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92240 Malakoff |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 590 000.00 | 160 000.00 | 430 000.00 | 590 000.00 |
AT Other tangible assets | 96 982.00 | 47 850.00 | 49 132.00 | 96 982.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 7 121.00 | 7 121.00 | 7 121.00 | |
BJ TOTAL (I) | 694 118.00 | 207 850.00 | 486 268.00 | 694 118.00 |
BT Goods | 131 596.00 | 5 383.00 | 126 213.00 | 131 596.00 |
BX Customers and related accounts | 9 612.00 | 3 937.00 | 5 674.00 | 9 612.00 |
BZ Other receivables | 33 539.00 | 33 539.00 | 33 539.00 | |
CF Cash and cash equivalents | 20 636.00 | 20 636.00 | 20 636.00 | |
CH Prepaid expenses | 770.00 | 770.00 | 770.00 | |
CJ TOTAL (II) | 196 152.00 | 9 321.00 | 186 832.00 | 196 152.00 |
CO Grand total (0 to V) | 890 270.00 | 217 171.00 | 673 099.00 | 890 270.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 926.00 | 87 926.00 | ||
DL TOTAL (I) | 142 926.00 | 142 926.00 | ||
DU Loans and Debts from Credit Institutions (3) | 229 271.00 | 229 271.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 118 322.00 | 118 322.00 | ||
DX Trade payables and related accounts | 145 452.00 | 145 452.00 | ||
DY Tax and social security liabilities | 37 129.00 | 37 129.00 | ||
EC TOTAL (IV) | 530 173.00 | 530 173.00 | ||
EE Grand total (I to V) | 673 099.00 | 673 099.00 | ||
EG Accrued income and payables due within one year | 352 002.00 | 352 002.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 301.00 | 9 301.00 | ||
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