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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : PHARMACIE DES POTIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-23 | Public | 2014-09-30 | Complete |
| Name | PHARMACIE DES POTIERS |
| Siren | 532893591 |
| Closing | 2021-09-30 |
| Registry code | 3501 |
| Registration number | 11010 |
| Management number | 2011D00627 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35230 Noyal-Châtillon-sur-Seiche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 249.00 | 7 249.00 | 7 249.00 | |
AH Goodwill | 1 350 000.00 | 1 350 000.00 | 1 350 000.00 | |
AR Technical installations, industrial equipment and tools | 6 436.00 | 6 436.00 | 6 436.00 | |
AT Other tangible assets | 142 197.00 | 122 702.00 | 19 495.00 | 142 197.00 |
BB Receivables related to investments | 98 000.00 | 98 000.00 | 98 000.00 | |
BD Other fixed assets | 164.00 | 164.00 | 164.00 | |
BH Other financial assets | 273.00 | 273.00 | 273.00 | |
BJ TOTAL (I) | 1 702 319.00 | 136 388.00 | 1 565 932.00 | 1 702 319.00 |
BT Goods | 156 480.00 | 156 480.00 | 156 480.00 | |
BX Customers and related accounts | 28 652.00 | 28 652.00 | 28 652.00 | |
BZ Other receivables | 19 203.00 | 19 203.00 | 19 203.00 | |
CD Marketable securities | 13 010.00 | 13 010.00 | 13 010.00 | |
CF Cash and cash equivalents | 74 100.00 | 74 100.00 | 74 100.00 | |
CH Prepaid expenses | 2 102.00 | 2 102.00 | 2 102.00 | |
CJ TOTAL (II) | 293 546.00 | 293 546.00 | 293 546.00 | |
CO Grand total (0 to V) | 1 995 865.00 | 136 388.00 | 1 859 478.00 | 1 995 865.00 |
CP Shares due in less than one year | 98 273.00 | 98 273.00 | ||
CU Other investments | 98 000.00 | 98 000.00 | 98 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 25 000.00 | 20 000.00 | |
DG Other reserves | 1 002 777.00 | 839 244.00 | 1 002 777.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 115.00 | 158 534.00 | 158 115.00 | |
DL TOTAL (I) | 1 380 892.00 | 1 222 777.00 | 1 380 892.00 | |
DU Loans and Debts from Credit Institutions (3) | 269 886.00 | 416 312.00 | 269 886.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 386.00 | 2 153.00 | 12 386.00 | |
DX Trade payables and related accounts | 156 036.00 | 103 203.00 | 156 036.00 | |
DY Tax and social security liabilities | 40 277.00 | 53 729.00 | 40 277.00 | |
EC TOTAL (IV) | 478 586.00 | 575 398.00 | 478 586.00 | |
EE Grand total (I to V) | 1 859 478.00 | 1 798 175.00 | 1 859 478.00 | |
EI Including equity loans | 12 386.00 | 12 386.00 | ||
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