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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : PHARMACIE MICHEL MAYDAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE MICHEL MAYDAT |
| Siren | 320686348 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/004162 |
| Management number | 1981B00026 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66270 LE SOLER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 619.00 | 1 619.00 | 1 619.00 | |
AH Goodwill | 139 193.00 | 139 193.00 | 139 193.00 | |
AR Technical installations, industrial equipment and tools | 2 964.00 | 2 964.00 | 2 964.00 | |
AT Other tangible assets | 206 558.00 | 199 898.00 | 6 660.00 | 206 558.00 |
BD Other fixed assets | 218.00 | 218.00 | 218.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 350 713.00 | 204 481.00 | 146 231.00 | 350 713.00 |
BT Goods | 105 834.00 | 105 834.00 | 105 834.00 | |
BV Advances and down payments on orders | 119.00 | 119.00 | 119.00 | |
BX Customers and related accounts | 17 067.00 | 17 067.00 | 17 067.00 | |
BZ Other receivables | 25 075.00 | 25 075.00 | 25 075.00 | |
CF Cash and cash equivalents | 86 345.00 | 86 345.00 | 86 345.00 | |
CH Prepaid expenses | 1 595.00 | 1 595.00 | 1 595.00 | |
CJ TOTAL (II) | 236 035.00 | 236 035.00 | 236 035.00 | |
CO Grand total (0 to V) | 586 747.00 | 204 481.00 | 382 266.00 | 586 747.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 146 351.00 | 146 351.00 | 146 351.00 | |
DD Legal reserve (1) | 14 635.00 | 14 635.00 | 14 635.00 | |
DG Other reserves | 3 532.00 | 3 532.00 | 3 532.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 777.00 | 5 187.00 | 22 777.00 | |
DL TOTAL (I) | 187 295.00 | 169 705.00 | 187 295.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 223.00 | 25 109.00 | 9 223.00 | |
DX Trade payables and related accounts | 133 627.00 | 126 067.00 | 133 627.00 | |
DY Tax and social security liabilities | 51 496.00 | 53 838.00 | 51 496.00 | |
EA Other liabilities | 625.00 | 625.00 | ||
EC TOTAL (IV) | 194 971.00 | 205 014.00 | 194 971.00 | |
EE Grand total (I to V) | 382 266.00 | 374 719.00 | 382 266.00 | |
EG Accrued income and payables due within one year | 194 971.00 | 205 014.00 | 194 971.00 | |
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