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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : PHARMACIE DU CHAMPENOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DU CHAMPENOIS |
| Siren | 534776752 |
| Closing | 2020-12-31 |
| Registry code | 5101 |
| Registration number | 1287 |
| Management number | 2020D00207 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 26 777.00 | 16 884.00 | 9 892.00 | 26 777.00 |
BD Other fixed assets | 112.00 | 112.00 | 112.00 | |
BH Other financial assets | 14 185.00 | 14 185.00 | 14 185.00 | |
BJ TOTAL (I) | 47 202.00 | 16 884.00 | 30 317.00 | 47 202.00 |
BT Goods | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 2 746.00 | 2 746.00 | 2 746.00 | |
BZ Other receivables | 57 954.00 | 57 954.00 | 57 954.00 | |
CD Marketable securities | 1 571 497.00 | 1 571 497.00 | 1 571 497.00 | |
CF Cash and cash equivalents | 132 535.00 | 132 535.00 | 132 535.00 | |
CH Prepaid expenses | 87.00 | 87.00 | 87.00 | |
CJ TOTAL (II) | 1 764 820.00 | 1 764 820.00 | 1 764 820.00 | |
CO Grand total (0 to V) | 1 812 023.00 | 16 884.00 | 1 795 138.00 | 1 812 023.00 |
CU Other investments | 6 128.00 | 6 128.00 | 6 128.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 455 388.00 | 759 364.00 | 455 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 413 303.00 | 96 023.00 | 413 303.00 | |
DL TOTAL (I) | 923 691.00 | 910 388.00 | 923 691.00 | |
DU Loans and Debts from Credit Institutions (3) | 382 314.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 311 106.00 | 314 113.00 | 311 106.00 | |
DW Advances and down payments received on current orders | 191.00 | |||
DX Trade payables and related accounts | 3 810.00 | 101 121.00 | 3 810.00 | |
DY Tax and social security liabilities | 276 529.00 | 62 234.00 | 276 529.00 | |
EA Other liabilities | 280 000.00 | 280 000.00 | ||
EC TOTAL (IV) | 871 447.00 | 859 974.00 | 871 447.00 | |
EE Grand total (I to V) | 1 795 138.00 | 1 770 362.00 | 1 795 138.00 | |
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