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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA POINTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| Name | PHARMACIE DE LA POINTE |
| Siren | 831561394 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6823 |
| Management number | 2017D00715 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06440 BLAUSASC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 340 000.00 | 1 340 000.00 | 1 340 000.00 | |
AT Other tangible assets | 82 131.00 | 6 040.00 | 76 090.00 | 82 131.00 |
BH Other financial assets | 16 963.00 | 16 963.00 | 16 963.00 | |
BJ TOTAL (I) | 1 439 094.00 | 6 040.00 | 1 433 053.00 | 1 439 094.00 |
BT Goods | 189 576.00 | 189 576.00 | 189 576.00 | |
BX Customers and related accounts | 28 826.00 | 28 826.00 | 28 826.00 | |
BZ Other receivables | 7 993.00 | 7 993.00 | 7 993.00 | |
CF Cash and cash equivalents | 27 814.00 | 27 814.00 | 27 814.00 | |
CH Prepaid expenses | 576.00 | 576.00 | 576.00 | |
CJ TOTAL (II) | 254 786.00 | 254 786.00 | 254 786.00 | |
CO Grand total (0 to V) | 1 693 880.00 | 6 040.00 | 1 687 840.00 | 1 693 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 812.00 | 96 812.00 | ||
DL TOTAL (I) | 196 812.00 | 196 812.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 257 680.00 | 1 257 680.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 503.00 | 60 503.00 | ||
DX Trade payables and related accounts | 133 762.00 | 133 762.00 | ||
DY Tax and social security liabilities | 39 080.00 | 39 080.00 | ||
EC TOTAL (IV) | 1 491 027.00 | 1 491 027.00 | ||
EE Grand total (I to V) | 1 687 840.00 | 1 687 840.00 | ||
EG Accrued income and payables due within one year | 347 586.00 | 347 586.00 | ||
| 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 | 133 763.00 | 133 763.00 | 133 763.00 | |
8C Staff and Related Accounts | 7 994.00 | 7 994.00 | 7 994.00 | |
8D Social Security and Other Social Organizations | 12 594.00 | 12 594.00 | 12 594.00 | |
8E Income Taxes | 18 232.00 | 18 232.00 | 18 232.00 | |
UT Other financial assets | 16 963.00 | 16 963.00 | 16 963.00 | |
UX Other trade receivables | 28 826.00 | 28 826.00 | 28 826.00 | |
VB VAT | 7 993.00 | 7 993.00 | 7 993.00 | |
VH Loans with a maturity of more than one year at origin | 1 257 680.00 | 114 239.00 | 464 453.00 | 1 257 680.00 |
VI Group and Associates | 60 504.00 | 60 504.00 | 60 504.00 | |
VQ Other Taxes, Duties, and Similar Debts | 261.00 | 261.00 | 261.00 | |
VS Prepaid expenses | 576.00 | 576.00 | 576.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 54 359.00 | 37 396.00 | 16 963.00 | 54 359.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 491 028.00 | 347 586.00 | 464 453.00 | 1 491 028.00 |
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