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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : PHARMACIE RASPAIL 131
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| Name | PHARMACIE RASPAIL 131 |
| Siren | 829981919 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 139444 |
| Management number | 2017D03062 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 348 000.00 | 348 000.00 | 348 000.00 | |
AT Other tangible assets | 80 091.00 | 23 720.00 | 56 371.00 | 80 091.00 |
BH Other financial assets | 12 160.00 | 12 160.00 | 12 160.00 | |
BJ TOTAL (I) | 440 251.00 | 23 720.00 | 416 531.00 | 440 251.00 |
BT Goods | 138 959.00 | 138 959.00 | 138 959.00 | |
BX Customers and related accounts | 6 403.00 | 6 403.00 | 6 403.00 | |
BZ Other receivables | 5 021.00 | 5 021.00 | 5 021.00 | |
CF Cash and cash equivalents | 76 218.00 | 76 218.00 | 76 218.00 | |
CH Prepaid expenses | 1 447.00 | 1 447.00 | 1 447.00 | |
CJ TOTAL (II) | 228 047.00 | 228 047.00 | 228 047.00 | |
CO Grand total (0 to V) | 668 298.00 | 23 720.00 | 644 578.00 | 668 298.00 |
CP Shares due in less than one year | 12 160.00 | 12 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 84 064.00 | 42 036.00 | 84 064.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 149.00 | 42 027.00 | 71 149.00 | |
DL TOTAL (I) | 166 212.00 | 95 064.00 | 166 212.00 | |
DQ Provisions for Expenses | 1 729.00 | 2 779.00 | 1 729.00 | |
DR TOTAL (IV) | 1 729.00 | 2 779.00 | 1 729.00 | |
DU Loans and Debts from Credit Institutions (3) | 335 883.00 | 379 543.00 | 335 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 354.00 | 212.00 | 354.00 | |
DX Trade payables and related accounts | 90 666.00 | 115 344.00 | 90 666.00 | |
DY Tax and social security liabilities | 48 663.00 | 24 426.00 | 48 663.00 | |
DZ Fixed asset liabilities and related accounts | 720.00 | 720.00 | 720.00 | |
EA Other liabilities | 3 255.00 | |||
EB Prepaid income (2) | 350.00 | 350.00 | ||
EC TOTAL (IV) | 476 637.00 | 523 501.00 | 476 637.00 | |
EE Grand total (I to V) | 644 578.00 | 621 344.00 | 644 578.00 | |
EG Accrued income and payables due within one year | 184 755.00 | 187 618.00 | 184 755.00 | |
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