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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : SARL DOUZIECH-SAQUET PHARMACIE DES PRADETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-16 | Partially confidential | 2018-07-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DES PRADETTES |
| Siren | 537858656 |
| Closing | 2018-07-31 |
| Registry code | 3102 |
| Registration number | B2019/009549 |
| Management number | 2011B04024 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 060.00 | 6 060.00 | 6 060.00 | |
AH Goodwill | 2 450 000.00 | 2 450 000.00 | 2 450 000.00 | |
AR Technical installations, industrial equipment and tools | 32 873.00 | 31 399.00 | 1 474.00 | 32 873.00 |
AT Other tangible assets | 146 175.00 | 104 736.00 | 41 439.00 | 146 175.00 |
BD Other fixed assets | 10 615.00 | 10 615.00 | 10 615.00 | |
BJ TOTAL (I) | 2 645 724.00 | 142 195.00 | 2 503 528.00 | 2 645 724.00 |
BT Goods | 229 981.00 | 229 981.00 | 229 981.00 | |
BX Customers and related accounts | 45 730.00 | 45 730.00 | 45 730.00 | |
BZ Other receivables | 185 215.00 | 185 215.00 | 185 215.00 | |
CF Cash and cash equivalents | 67 541.00 | 67 541.00 | 67 541.00 | |
CH Prepaid expenses | 12 906.00 | 12 906.00 | 12 906.00 | |
CJ TOTAL (II) | 541 374.00 | 541 374.00 | 541 374.00 | |
CO Grand total (0 to V) | 3 187 098.00 | 142 195.00 | 3 044 902.00 | 3 187 098.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 399 137.00 | 399 137.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 077.00 | 143 077.00 | ||
DL TOTAL (I) | 602 214.00 | 602 214.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 771 690.00 | 1 771 690.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 332 436.00 | 332 436.00 | ||
DX Trade payables and related accounts | 199 908.00 | 199 908.00 | ||
DY Tax and social security liabilities | 54 156.00 | 54 156.00 | ||
EA Other liabilities | 80 056.00 | 80 056.00 | ||
EB Prepaid income (2) | 4 440.00 | 4 440.00 | ||
EC TOTAL (IV) | 2 442 687.00 | 2 442 687.00 | ||
EE Grand total (I to V) | 3 044 902.00 | 3 044 902.00 | ||
EG Accrued income and payables due within one year | 2 442 687.00 | 2 442 687.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 199 908.00 | 199 908.00 | 199 908.00 | |
8C Staff and Related Accounts | 18 465.00 | 18 465.00 | 18 465.00 | |
8D Social Security and Other Social Organizations | 17 949.00 | 17 949.00 | 17 949.00 | |
8E Income Taxes | 8 709.00 | 8 709.00 | 8 709.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 80 056.00 | 80 056.00 | 80 056.00 | |
8L Deferred income | 4 440.00 | 4 440.00 | 4 440.00 | |
UX Other trade receivables | 45 731.00 | 45 731.00 | 45 731.00 | |
VB VAT | 1 109.00 | 1 109.00 | 1 109.00 | |
VH Loans with a maturity of more than one year at origin | 1 771 690.00 | 1 771 690.00 | 1 771 690.00 | |
VI Group and Associates | 332 437.00 | 332 437.00 | 332 437.00 | |
VQ Other Taxes, Duties, and Similar Debts | 262.00 | 262.00 | 262.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 184 106.00 | 184 106.00 | 184 106.00 | |
VS Prepaid expenses | 12 906.00 | 12 906.00 | 12 906.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 243 852.00 | 243 852.00 | 243 852.00 | |
VX Guaranteed Bonds | 8 772.00 | 8 772.00 | 8 772.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 442 688.00 | 2 442 688.00 | 2 442 688.00 | |
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