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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : PHARMACIE PONS MASINGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-02-28 | Complete |
| 2021-10-11 | Public | 2021-02-28 | Complete |
| 2021-03-09 | Public | 2020-02-29 | Complete |
| 2019-11-14 | Public | 2019-02-28 | Complete |
| 2019-01-16 | Public | 2018-03-04 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE PONS MASINGUE |
| Siren | 440217636 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 7844 |
| Management number | 2018D00346 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84340 Malaucène |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 149 660.00 | 1 149 660.00 | 1 149 660.00 | |
AJ Other Intangible Assets | 990.00 | 990.00 | 990.00 | |
AP Buildings | 169 347.00 | 165 018.00 | 4 328.00 | 169 347.00 |
AR Technical installations, industrial equipment and tools | 5 047.00 | 3 794.00 | 1 253.00 | 5 047.00 |
AT Other tangible assets | 8 224.00 | 4 897.00 | 3 327.00 | 8 224.00 |
BH Other financial assets | 230.00 | 230.00 | 230.00 | |
BJ TOTAL (I) | 1 333 497.00 | 174 699.00 | 1 158 798.00 | 1 333 497.00 |
BT Goods | 156 482.00 | 156 482.00 | 156 482.00 | |
BX Customers and related accounts | 25 042.00 | 25 042.00 | 25 042.00 | |
BZ Other receivables | 2 955.00 | 2 955.00 | 2 955.00 | |
CF Cash and cash equivalents | 125 916.00 | 125 916.00 | 125 916.00 | |
CH Prepaid expenses | 746.00 | 746.00 | 746.00 | |
CJ TOTAL (II) | 311 141.00 | 311 141.00 | 311 141.00 | |
CO Grand total (0 to V) | 1 644 638.00 | 174 699.00 | 1 469 939.00 | 1 644 638.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 166 200.00 | 1 166 200.00 | 1 166 200.00 | |
DD Legal reserve (1) | 37 101.00 | 27 870.00 | 37 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 186.00 | 184 621.00 | 67 186.00 | |
DL TOTAL (I) | 1 270 488.00 | 1 378 691.00 | 1 270 488.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 386.00 | 14 386.00 | ||
DX Trade payables and related accounts | 119 678.00 | 105 728.00 | 119 678.00 | |
DY Tax and social security liabilities | 65 388.00 | 40 527.00 | 65 388.00 | |
EC TOTAL (IV) | 199 452.00 | 146 255.00 | 199 452.00 | |
EE Grand total (I to V) | 1 469 939.00 | 1 524 946.00 | 1 469 939.00 | |
EG Accrued income and payables due within one year | 199 452.00 | 146 255.00 | 199 452.00 | |
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