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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE DE LA PLACE |
| Siren | 812985711 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 4622 |
| Management number | 2015B00699 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54390 Frouard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 320 000.00 | 320 000.00 | 320 000.00 | |
AJ Other Intangible Assets | 1 230.00 | 1 230.00 | 1 230.00 | |
AR Technical installations, industrial equipment and tools | 4 255.00 | 4 255.00 | 4 255.00 | |
AT Other tangible assets | 35 689.00 | 23 842.00 | 11 846.00 | 35 689.00 |
BH Other financial assets | 3 735.00 | 3 735.00 | 3 735.00 | |
BJ TOTAL (I) | 365 967.00 | 29 328.00 | 336 639.00 | 365 967.00 |
BT Goods | 58 637.00 | 58 637.00 | 58 637.00 | |
BX Customers and related accounts | 22 063.00 | 22 063.00 | 22 063.00 | |
BZ Other receivables | 4 078.00 | 4 078.00 | 4 078.00 | |
CF Cash and cash equivalents | 163 711.00 | 163 711.00 | 163 711.00 | |
CH Prepaid expenses | 68.00 | 68.00 | 68.00 | |
CJ TOTAL (II) | 248 558.00 | 248 558.00 | 248 558.00 | |
CO Grand total (0 to V) | 614 525.00 | 29 328.00 | 585 197.00 | 614 525.00 |
CU Other investments | 1 057.00 | 1 057.00 | 1 057.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | 212 981.00 | 190 610.00 | 212 981.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 366.00 | 36 656.00 | 29 366.00 | |
DL TOTAL (I) | 319 348.00 | 304 267.00 | 319 348.00 | |
DU Loans and Debts from Credit Institutions (3) | 164 586.00 | 193 118.00 | 164 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 714.00 | 306.00 | 1 714.00 | |
DX Trade payables and related accounts | 84 241.00 | 50 036.00 | 84 241.00 | |
DY Tax and social security liabilities | 15 088.00 | 16 673.00 | 15 088.00 | |
EA Other liabilities | 219.00 | 4 505.00 | 219.00 | |
EC TOTAL (IV) | 265 849.00 | 264 640.00 | 265 849.00 | |
EE Grand total (I to V) | 585 197.00 | 568 907.00 | 585 197.00 | |
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