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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : PHARMACIE BENHAMOU, TROUILLET-TABUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-10-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-10-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-10-31 | Complete |
| 2019-04-11 | Partially confidential | 2018-10-31 | Complete |
| Name | PHARMACIE BENHAMOU, TROUILLET-TABUT |
| Siren | 833366974 |
| Closing | 2018-10-31 |
| Registry code | 3102 |
| Registration number | B2019/007274 |
| Management number | 2017D01939 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-11 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31820 PIBRAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 520 000.00 | 1 520 000.00 | 1 520 000.00 | |
AR Technical installations, industrial equipment and tools | 7 202.00 | 1 039.00 | 6 163.00 | 7 202.00 |
AT Other tangible assets | 33 623.00 | 4 524.00 | 29 098.00 | 33 623.00 |
AV Fixed assets in progress | 16 080.00 | 16 080.00 | 16 080.00 | |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 1 581 124.00 | 5 563.00 | 1 575 561.00 | 1 581 124.00 |
BT Goods | 174 882.00 | 174 882.00 | 174 882.00 | |
BX Customers and related accounts | 30 738.00 | 30 738.00 | 30 738.00 | |
BZ Other receivables | 37 354.00 | 37 354.00 | 37 354.00 | |
CF Cash and cash equivalents | 204 411.00 | 204 411.00 | 204 411.00 | |
CH Prepaid expenses | 983.00 | 983.00 | 983.00 | |
CJ TOTAL (II) | 448 368.00 | 448 368.00 | 448 368.00 | |
CO Grand total (0 to V) | 2 029 492.00 | 5 563.00 | 2 023 929.00 | 2 029 492.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 273.00 | 43 273.00 | ||
DL TOTAL (I) | 83 273.00 | 83 273.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 316 501.00 | 1 316 501.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 403 754.00 | 403 754.00 | ||
DX Trade payables and related accounts | 177 563.00 | 177 563.00 | ||
DY Tax and social security liabilities | 32 578.00 | 32 578.00 | ||
EA Other liabilities | 10 260.00 | 10 260.00 | ||
EC TOTAL (IV) | 1 940 656.00 | 1 940 656.00 | ||
EE Grand total (I to V) | 2 023 929.00 | 2 023 929.00 | ||
EG Accrued income and payables due within one year | 737 491.00 | 737 491.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 403 754.00 | 403 754.00 | 403 754.00 | |
8B Suppliers and Related Accounts | 177 563.00 | 177 563.00 | 177 563.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 260.00 | 10 260.00 | 10 260.00 | |
VG Loans with a maturity of up to one year at origin | 1 316 501.00 | 113 336.00 | 460 290.00 | 1 316 501.00 |
VQ Other Taxes, Duties, and Similar Debts | 32 578.00 | 32 578.00 | 32 578.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 73 275.00 | 69 075.00 | 4 200.00 | 73 275.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 940 656.00 | 737 491.00 | 460 290.00 | 1 940 656.00 |
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