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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA MAIRIE DU 17EME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Partially confidential | 2020-09-30 | Complete |
| 2021-11-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-30 | Public | 2017-09-30 | Complete |
| Name | PHARMACIE DE LA MAIRIE DU 17EME |
| Siren | 821739000 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 1433 |
| Management number | 2016D04008 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 900 000.00 | 1 900 000.00 | 1 900 000.00 | |
AT Other tangible assets | 371 025.00 | 254 486.00 | 116 540.00 | 371 025.00 |
BH Other financial assets | 32 508.00 | 2 943.00 | 29 565.00 | 32 508.00 |
BJ TOTAL (I) | 2 303 533.00 | 257 428.00 | 2 046 105.00 | 2 303 533.00 |
BT Goods | 165 873.00 | 165 873.00 | 165 873.00 | |
BX Customers and related accounts | 13 389.00 | 13 389.00 | 13 389.00 | |
BZ Other receivables | 14 321.00 | 14 321.00 | 14 321.00 | |
CD Marketable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
CF Cash and cash equivalents | 206 147.00 | 206 147.00 | 206 147.00 | |
CH Prepaid expenses | 127.00 | 127.00 | 127.00 | |
CJ TOTAL (II) | 649 855.00 | 649 855.00 | 649 855.00 | |
CO Grand total (0 to V) | 2 953 389.00 | 257 428.00 | 2 695 960.00 | 2 953 389.00 |
| 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 | |
DH Retained earnings | -96 316.00 | -167 751.00 | -96 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 029.00 | 71 435.00 | 82 029.00 | |
DL TOTAL (I) | 85 713.00 | 3 684.00 | 85 713.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 671 002.00 | 1 411 658.00 | 1 671 002.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 710 387.00 | 712 877.00 | 710 387.00 | |
DX Trade payables and related accounts | 146 046.00 | 149 163.00 | 146 046.00 | |
DY Tax and social security liabilities | 65 057.00 | 40 743.00 | 65 057.00 | |
EA Other liabilities | 17 756.00 | 17 756.00 | ||
EC TOTAL (IV) | 2 610 247.00 | 2 314 441.00 | 2 610 247.00 | |
EE Grand total (I to V) | 2 695 960.00 | 2 318 126.00 | 2 695 960.00 | |
EG Accrued income and payables due within one year | 1 078 612.00 | 1 058 632.00 | 1 078 612.00 | |
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