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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : PHARMACIE AIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-05-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-15 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE AIN |
| Siren | 504519786 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 8035 |
| Management number | 2008D00671 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 200 073.00 | 146 152.00 | 1 053 921.00 | 1 200 073.00 |
AJ Other Intangible Assets | 500.00 | 133.00 | 367.00 | 500.00 |
AP Buildings | 43 970.00 | 43 970.00 | 43 970.00 | |
AT Other tangible assets | 39 226.00 | 38 464.00 | 762.00 | 39 226.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 1 285 569.00 | 228 719.00 | 1 056 851.00 | 1 285 569.00 |
BT Goods | 104 627.00 | 104 627.00 | 104 627.00 | |
BX Customers and related accounts | 12 863.00 | 12 863.00 | 12 863.00 | |
BZ Other receivables | 3 988.00 | 3 988.00 | 3 988.00 | |
CF Cash and cash equivalents | 72 262.00 | 72 262.00 | 72 262.00 | |
CH Prepaid expenses | 799.00 | 799.00 | 799.00 | |
CJ TOTAL (II) | 194 538.00 | 194 538.00 | 194 538.00 | |
CO Grand total (0 to V) | 1 480 108.00 | 228 719.00 | 1 251 389.00 | 1 480 108.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | ||
DD Legal reserve (1) | 16 000.00 | 16 000.00 | ||
DH Retained earnings | 124 123.00 | 124 123.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 953.00 | 70 953.00 | ||
DL TOTAL (I) | 371 076.00 | 371 076.00 | ||
DU Loans and Debts from Credit Institutions (3) | 581 955.00 | 581 955.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 92 862.00 | 92 862.00 | ||
DX Trade payables and related accounts | 49 002.00 | 49 002.00 | ||
DY Tax and social security liabilities | 45 544.00 | 45 544.00 | ||
EA Other liabilities | 110 949.00 | 110 949.00 | ||
EC TOTAL (IV) | 880 312.00 | 880 312.00 | ||
EE Grand total (I to V) | 1 251 389.00 | 1 251 389.00 | ||
EG Accrued income and payables due within one year | 404 452.00 | 404 452.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40 873.00 | 40 873.00 | ||
| 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 | 92 862.00 | 92 862.00 | 92 862.00 | |
8B Suppliers and Related Accounts | 49 002.00 | 49 002.00 | 49 002.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 110 949.00 | 110 949.00 | 110 949.00 | |
VG Loans with a maturity of up to one year at origin | 581 955.00 | 106 094.00 | 289 484.00 | 581 955.00 |
VQ Other Taxes, Duties, and Similar Debts | 45 544.00 | 45 544.00 | 45 544.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 449.00 | 17 649.00 | 1 800.00 | 19 449.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 880 312.00 | 404 452.00 | 289 484.00 | 880 312.00 |
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