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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : PHARMACIE DE MAREMNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-11 | Public | 2020-03-31 | Complete |
| 2020-02-14 | Partially confidential | 2019-03-31 | Complete |
| 2017-10-17 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DE MAREMNE |
| Siren | 791851801 |
| Closing | 2021-03-31 |
| Registry code | 4001 |
| Registration number | 6129 |
| Management number | 2013D00072 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40230 Tosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 764.00 | 764.00 | 764.00 | |
AH Goodwill | 1 315 000.00 | 1 315 000.00 | 1 315 000.00 | |
AP Buildings | 186 074.00 | 111 137.00 | 74 937.00 | 186 074.00 |
AT Other tangible assets | 91 085.00 | 59 320.00 | 31 765.00 | 91 085.00 |
BH Other financial assets | 881.00 | 881.00 | 881.00 | |
BJ TOTAL (I) | 1 593 805.00 | 171 221.00 | 1 422 584.00 | 1 593 805.00 |
BT Goods | 127 362.00 | 127 362.00 | 127 362.00 | |
BX Customers and related accounts | 30 897.00 | 30 897.00 | 30 897.00 | |
BZ Other receivables | 54 818.00 | 54 818.00 | 54 818.00 | |
CF Cash and cash equivalents | 4 430.00 | 4 430.00 | 4 430.00 | |
CH Prepaid expenses | 137.00 | 137.00 | 137.00 | |
CJ TOTAL (II) | 217 643.00 | 217 643.00 | 217 643.00 | |
CO Grand total (0 to V) | 1 811 447.00 | 171 221.00 | 1 640 226.00 | 1 811 447.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DH Retained earnings | -446.00 | -446.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 847.00 | 59 847.00 | ||
DL TOTAL (I) | 92 401.00 | 92 401.00 | ||
DQ Provisions for Expenses | 225 000.00 | 225 000.00 | ||
DR TOTAL (IV) | 225 000.00 | 225 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 828 997.00 | 828 997.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 149 543.00 | 149 543.00 | ||
DX Trade payables and related accounts | 168 868.00 | 168 868.00 | ||
DY Tax and social security liabilities | 172 863.00 | 172 863.00 | ||
EA Other liabilities | 2 555.00 | 2 555.00 | ||
EC TOTAL (IV) | 1 322 825.00 | 1 322 825.00 | ||
EE Grand total (I to V) | 1 640 226.00 | 1 640 226.00 | ||
EG Accrued income and payables due within one year | 651 820.00 | 651 820.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 52 591.00 | 52 591.00 | ||
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