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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : PHARMACIE CARTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-30 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-08 | Public | 2019-06-30 | Complete |
| 2019-01-23 | Partially confidential | 2018-06-30 | Complete |
| 2018-07-06 | Partially confidential | 2017-06-30 | Complete |
| 2017-10-11 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE CARTON |
| Siren | 802149773 |
| Closing | 2021-06-30 |
| Registry code | 6201 |
| Registration number | 10533 |
| Management number | 2014D00283 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62440 Harnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
AP Buildings | 212 719.00 | 101 199.00 | 111 520.00 | 212 719.00 |
AT Other tangible assets | 122 078.00 | 103 065.00 | 19 013.00 | 122 078.00 |
BH Other financial assets | 80 081.00 | 80 081.00 | 80 081.00 | |
BJ TOTAL (I) | 1 714 878.00 | 204 264.00 | 1 510 614.00 | 1 714 878.00 |
BT Goods | 113 442.00 | 113 442.00 | 113 442.00 | |
BX Customers and related accounts | 32 830.00 | 32 830.00 | 32 830.00 | |
BZ Other receivables | 16 847.00 | 16 847.00 | 16 847.00 | |
CF Cash and cash equivalents | 118 476.00 | 118 476.00 | 118 476.00 | |
CH Prepaid expenses | 6 884.00 | 6 884.00 | 6 884.00 | |
CJ TOTAL (II) | 288 480.00 | 288 480.00 | 288 480.00 | |
CO Grand total (0 to V) | 2 003 357.00 | 204 264.00 | 1 799 094.00 | 2 003 357.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 514 860.00 | 405 629.00 | 514 860.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 160.00 | 109 231.00 | 105 160.00 | |
DL TOTAL (I) | 730 020.00 | 624 860.00 | 730 020.00 | |
DU Loans and Debts from Credit Institutions (3) | 756 886.00 | 840 994.00 | 756 886.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147 985.00 | 256 800.00 | 147 985.00 | |
DX Trade payables and related accounts | 106 374.00 | 116 230.00 | 106 374.00 | |
DY Tax and social security liabilities | 57 829.00 | 68 760.00 | 57 829.00 | |
EA Other liabilities | 47.00 | |||
EC TOTAL (IV) | 1 069 074.00 | 1 282 831.00 | 1 069 074.00 | |
EE Grand total (I to V) | 1 799 094.00 | 1 907 691.00 | 1 799 094.00 | |
EG Accrued income and payables due within one year | 429 097.00 | 626 188.00 | 429 097.00 | |
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