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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : PHARMACIE BOURDELY MEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-08-18 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-25 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-25 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-27 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE PARVEAU DESSEIGNE |
| Siren | 499135853 |
| Closing | 2018-06-30 |
| Registry code | 2602 |
| Registration number | B2019/000550 |
| Management number | 2014D00480 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26700 PIERRELATTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 885 000.00 | 885 000.00 | 885 000.00 | |
AR Technical installations, industrial equipment and tools | 872.00 | 857.00 | 15.00 | 872.00 |
AT Other tangible assets | 237 479.00 | 196 235.00 | 41 243.00 | 237 479.00 |
BH Other financial assets | 4 732.00 | 4 732.00 | 4 732.00 | |
BJ TOTAL (I) | 1 129 423.00 | 197 092.00 | 932 331.00 | 1 129 423.00 |
BT Goods | 186 896.00 | 186 896.00 | 186 896.00 | |
BV Advances and down payments on orders | 869.00 | 869.00 | 869.00 | |
BX Customers and related accounts | 97 796.00 | 97 796.00 | 97 796.00 | |
BZ Other receivables | 156 540.00 | 156 540.00 | 156 540.00 | |
CF Cash and cash equivalents | 215 832.00 | 215 832.00 | 215 832.00 | |
CH Prepaid expenses | 1 163.00 | 1 163.00 | 1 163.00 | |
CJ TOTAL (II) | 659 098.00 | 659 098.00 | 659 098.00 | |
CO Grand total (0 to V) | 1 788 522.00 | 197 092.00 | 1 591 430.00 | 1 788 522.00 |
CU Other investments | 1 340.00 | 1 340.00 | 1 340.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 367 643.00 | 241 825.00 | 367 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 199.00 | 125 817.00 | 141 199.00 | |
DL TOTAL (I) | 684 842.00 | 543 643.00 | 684 842.00 | |
DU Loans and Debts from Credit Institutions (3) | 661 834.00 | 195 562.00 | 661 834.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 196.00 | 486 652.00 | 196.00 | |
DX Trade payables and related accounts | 207 869.00 | 243 958.00 | 207 869.00 | |
DY Tax and social security liabilities | 36 686.00 | 30 945.00 | 36 686.00 | |
EC TOTAL (IV) | 906 587.00 | 957 118.00 | 906 587.00 | |
EE Grand total (I to V) | 1 591 430.00 | 1 500 761.00 | 1 591 430.00 | |
EG Accrued income and payables due within one year | 300 634.00 | 957 118.00 | 300 634.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 178 734.00 | 18 359.00 | 178 734.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 178 734.00 | 18 359.00 | 178 734.00 | |
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