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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : PHARMACIE PETITBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-04 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-08-01 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-28 | Partially confidential | 2017-06-30 | Complete |
| Name | SC JR PETITBON |
| Siren | 790311252 |
| Closing | 2021-06-30 |
| Registry code | 2702 |
| Registration number | 598 |
| Management number | 2022D00006 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27400 LOUVIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AT Other tangible assets | ||||
BD Other fixed assets | 4 349.00 | 4 349.00 | 4 349.00 | |
BJ TOTAL (I) | 4 595.00 | 4 595.00 | 4 595.00 | |
BT Goods | ||||
BV Advances and down payments on orders | 684.00 | 684.00 | 684.00 | |
BX Customers and related accounts | 23 640.00 | 23 640.00 | 23 640.00 | |
BZ Other receivables | 1 278 496.00 | 1 278 496.00 | 1 278 496.00 | |
CD Marketable securities | 45 195.00 | 45 195.00 | 45 195.00 | |
CF Cash and cash equivalents | 67 472.00 | 67 472.00 | 67 472.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 415 486.00 | 1 415 486.00 | 1 415 486.00 | |
CO Grand total (0 to V) | 1 420 081.00 | 1 420 081.00 | 1 420 081.00 | |
CU Other investments | 246.00 | 246.00 | 246.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 530 081.00 | 475 396.00 | 530 081.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 822.00 | 54 685.00 | -40 822.00 | |
DL TOTAL (I) | 522 260.00 | 563 081.00 | 522 260.00 | |
DU Loans and Debts from Credit Institutions (3) | 431 596.00 | 547 828.00 | 431 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 403 358.00 | 417 040.00 | 403 358.00 | |
DX Trade payables and related accounts | 56 276.00 | 79 657.00 | 56 276.00 | |
DY Tax and social security liabilities | 6 592.00 | 27 691.00 | 6 592.00 | |
EC TOTAL (IV) | 897 822.00 | 1 072 217.00 | 897 822.00 | |
EE Grand total (I to V) | 1 420 081.00 | 1 635 298.00 | 1 420 081.00 | |
EG Accrued income and payables due within one year | 897 822.00 | 640 921.00 | 897 822.00 | |
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