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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : PHARMACIE MARCHAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-20 | Public | 2016-09-30 | Complete |
| Name | PHARMACIE MARCHAND |
| Siren | 789891009 |
| Closing | 2021-09-30 |
| Registry code | 4101 |
| Registration number | 1922 |
| Management number | 2012D00390 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41120 Chailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 980.00 | 980.00 | 980.00 | |
AH Goodwill | 1 160 000.00 | 1 160 000.00 | 1 160 000.00 | |
AR Technical installations, industrial equipment and tools | 505.00 | 505.00 | 505.00 | |
AT Other tangible assets | 95 967.00 | 91 766.00 | 4 201.00 | 95 967.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 16 913.00 | 16 913.00 | 16 913.00 | |
BJ TOTAL (I) | 1 275 296.00 | 93 251.00 | 1 182 045.00 | 1 275 296.00 |
BT Goods | 153 195.00 | 153 195.00 | 153 195.00 | |
BX Customers and related accounts | 101 961.00 | 1 515.00 | 100 446.00 | 101 961.00 |
BZ Other receivables | 13 394.00 | 13 394.00 | 13 394.00 | |
CF Cash and cash equivalents | 127 112.00 | 127 112.00 | 127 112.00 | |
CH Prepaid expenses | 2 629.00 | 2 629.00 | 2 629.00 | |
CJ TOTAL (II) | 398 291.00 | 1 515.00 | 396 776.00 | 398 291.00 |
CO Grand total (0 to V) | 1 673 587.00 | 94 766.00 | 1 578 821.00 | 1 673 587.00 |
CP Shares due in less than one year | 16 913.00 | 16 913.00 | ||
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 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 | |
DG Other reserves | 811 420.00 | 657 359.00 | 811 420.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 190 351.00 | 154 061.00 | 190 351.00 | |
DL TOTAL (I) | 1 056 771.00 | 866 420.00 | 1 056 771.00 | |
DU Loans and Debts from Credit Institutions (3) | 362 590.00 | 465 682.00 | 362 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 175.00 | 85 264.00 | 31 175.00 | |
DX Trade payables and related accounts | 69 972.00 | 77 088.00 | 69 972.00 | |
DY Tax and social security liabilities | 58 312.00 | 47 947.00 | 58 312.00 | |
EC TOTAL (IV) | 522 050.00 | 675 981.00 | 522 050.00 | |
EE Grand total (I to V) | 1 578 821.00 | 1 542 401.00 | 1 578 821.00 | |
EG Accrued income and payables due within one year | 369 737.00 | 313 391.00 | 369 737.00 | |
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