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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA POSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Partially confidential | 2019-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2018-12-31 | Complete |
| Name | PHARMACIE DE LA POSTE |
| Siren | 809435266 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 18092 |
| Management number | 2015D00154 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91390 Morsang-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 319 312.00 | 319 312.00 | 319 312.00 | |
CF Cash and cash equivalents | 52 909.00 | 52 909.00 | 52 909.00 | |
CJ TOTAL (II) | 372 221.00 | 372 221.00 | 372 221.00 | |
CO Grand total (0 to V) | 372 221.00 | 372 221.00 | 372 221.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DL TOTAL (I) | 220 000.00 | 220 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 137 665.00 | 137 665.00 | ||
DX Trade payables and related accounts | 12 166.00 | 12 166.00 | ||
DY Tax and social security liabilities | 2 389.00 | 2 389.00 | ||
EC TOTAL (IV) | 152 221.00 | 152 221.00 | ||
EE Grand total (I to V) | 372 221.00 | 372 221.00 | ||
EG Accrued income and payables due within one year | 152 221.00 | 152 221.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 166.00 | 12 166.00 | 12 166.00 | |
VB VAT | 2 027.00 | 2 027.00 | 2 027.00 | |
VI Group and Associates | 137 665.00 | 137 665.00 | 137 665.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 317 284.00 | 317 284.00 | 317 284.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 319 312.00 | 319 312.00 | 319 312.00 | |
VW VAT | 2 389.00 | 2 389.00 | 2 389.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 152 221.00 | 152 221.00 | 152 221.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 10 138.00 | 10 138.00 | ||
ST Other accounts | 1 461.00 | 1 461.00 | ||
YY Amount of VAT collected | 2 390.00 | 2 390.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 11 600.00 | 11 600.00 | ||
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