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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : PHARMACIE DE L'ARC EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-07 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-06 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-20 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-27 | Partially confidential | 2017-06-30 | Complete |
| 2017-05-12 | Public | 2015-06-30 | Complete |
| Name | PHARMACIE DE L'ARC EN CIEL |
| Siren | 539751131 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2022/001236 |
| Management number | 2012D00184 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 488 000.00 | 488 000.00 | 488 000.00 | |
AT Other tangible assets | 150 545.00 | 146 024.00 | 4 521.00 | 150 545.00 |
BJ TOTAL (I) | 638 545.00 | 146 024.00 | 492 521.00 | 638 545.00 |
BT Goods | 75 518.00 | 75 518.00 | 75 518.00 | |
BX Customers and related accounts | 27 772.00 | 27 772.00 | 27 772.00 | |
BZ Other receivables | 2 184.00 | 2 184.00 | 2 184.00 | |
CD Marketable securities | 60 708.00 | 60 708.00 | 60 708.00 | |
CF Cash and cash equivalents | 140 521.00 | 140 521.00 | 140 521.00 | |
CH Prepaid expenses | 1 758.00 | 1 758.00 | 1 758.00 | |
CJ TOTAL (II) | 308 461.00 | 308 461.00 | 308 461.00 | |
CO Grand total (0 to V) | 947 006.00 | 146 024.00 | 800 982.00 | 947 006.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | 130 000.00 | |
DD Legal reserve (1) | 13 000.00 | 13 000.00 | 13 000.00 | |
DH Retained earnings | 310 492.00 | 249 649.00 | 310 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 585.00 | 60 843.00 | 75 585.00 | |
DL TOTAL (I) | 529 077.00 | 453 492.00 | 529 077.00 | |
DP Provisions for Risks | 7 400.00 | 7 400.00 | ||
DR TOTAL (IV) | 7 400.00 | 7 400.00 | ||
DU Loans and Debts from Credit Institutions (3) | 139 780.00 | 198 347.00 | 139 780.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63.00 | 63.00 | 63.00 | |
DX Trade payables and related accounts | 50 350.00 | 50 395.00 | 50 350.00 | |
DY Tax and social security liabilities | 74 235.00 | 53 867.00 | 74 235.00 | |
EA Other liabilities | 78.00 | 78.00 | 78.00 | |
EC TOTAL (IV) | 264 505.00 | 302 750.00 | 264 505.00 | |
EE Grand total (I to V) | 800 982.00 | 756 242.00 | 800 982.00 | |
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