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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : PHARMACIE PASTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-07-31 | Complete |
| 2022-06-10 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-15 | Public | 2019-07-31 | Complete |
| 2021-01-15 | Partially confidential | 2020-07-31 | Complete |
| 2019-01-21 | Partially confidential | 2018-07-31 | Complete |
| 2018-03-14 | Partially confidential | 2017-07-31 | Complete |
| Name | PHARMACIE PASTEUR |
| Siren | 820804979 |
| Closing | 2018-07-31 |
| Registry code | 3302 |
| Registration number | 1076 |
| Management number | 2016B02751 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AH Goodwill | 391 800.00 | 391 800.00 | 391 800.00 | |
AT Other tangible assets | 48 283.00 | 10 563.00 | 37 720.00 | 48 283.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 440 623.00 | 10 563.00 | 430 060.00 | 440 623.00 |
BT Goods | 97 382.00 | 2 574.00 | 94 808.00 | 97 382.00 |
BX Customers and related accounts | 33 852.00 | 33 852.00 | 33 852.00 | |
BZ Other receivables | 3 371.00 | 3 371.00 | 3 371.00 | |
CF Cash and cash equivalents | 249 547.00 | 249 547.00 | 249 547.00 | |
CH Prepaid expenses | 1 475.00 | 1 475.00 | 1 475.00 | |
CJ TOTAL (II) | 385 627.00 | 2 574.00 | 383 053.00 | 385 627.00 |
CO Grand total (0 to V) | 826 249.00 | 13 137.00 | 813 113.00 | 826 249.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 32 353.00 | 32 353.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 194 610.00 | 37 353.00 | 194 610.00 | |
DL TOTAL (I) | 281 963.00 | 87 353.00 | 281 963.00 | |
DU Loans and Debts from Credit Institutions (3) | 332 833.00 | 363 886.00 | 332 833.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 237.00 | 79 006.00 | 20 237.00 | |
DX Trade payables and related accounts | 56 567.00 | 57 848.00 | 56 567.00 | |
DY Tax and social security liabilities | 120 696.00 | 36 454.00 | 120 696.00 | |
EA Other liabilities | 817.00 | 1 047.00 | 817.00 | |
EC TOTAL (IV) | 531 149.00 | 538 239.00 | 531 149.00 | |
EE Grand total (I to V) | 813 113.00 | 625 592.00 | 813 113.00 | |
EG Accrued income and payables due within one year | 531 149.00 | 205 452.00 | 531 149.00 | |
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