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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : PHARMACIE DU PERIGORD VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-21 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DU PERIGORD VERT |
| Siren | 533157830 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 3473 |
| Management number | 2016D00010 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24360 PIEGUT PLUVIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 185 310.00 | 185 310.00 | 185 310.00 | |
AF Concessions, Patents and Similar Rights | 940.00 | 940.00 | 940.00 | |
AH Goodwill | 1 867 565.00 | 1 867 565.00 | 1 867 565.00 | |
AR Technical installations, industrial equipment and tools | 5 484.00 | 2 625.00 | 2 859.00 | 5 484.00 |
AT Other tangible assets | 245 279.00 | 89 587.00 | 155 692.00 | 245 279.00 |
BD Other fixed assets | 4 400.00 | 4 400.00 | 4 400.00 | |
BH Other financial assets | 15 376.00 | 15 376.00 | 15 376.00 | |
BJ TOTAL (I) | 2 324 354.00 | 293 838.00 | 2 030 516.00 | 2 324 354.00 |
BT Goods | 207 619.00 | 207 619.00 | 207 619.00 | |
BX Customers and related accounts | 54 301.00 | 54 301.00 | 54 301.00 | |
BZ Other receivables | 46 648.00 | 46 648.00 | 46 648.00 | |
CF Cash and cash equivalents | 395 528.00 | 395 528.00 | 395 528.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 704 096.00 | 704 096.00 | 704 096.00 | |
CO Grand total (0 to V) | 3 028 450.00 | 293 838.00 | 2 734 613.00 | 3 028 450.00 |
CP Shares due in less than one year | 4 400.00 | 4 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 104 686.00 | 104 686.00 | 104 686.00 | |
DH Retained earnings | -28 203.00 | -28 203.00 | -28 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 214.00 | 148 535.00 | 169 214.00 | |
DL TOTAL (I) | 300 698.00 | 280 019.00 | 300 698.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 572 522.00 | 1 738 428.00 | 1 572 522.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 538 307.00 | 451 480.00 | 538 307.00 | |
DX Trade payables and related accounts | 242 612.00 | 276 780.00 | 242 612.00 | |
DY Tax and social security liabilities | 78 035.00 | 98 979.00 | 78 035.00 | |
EA Other liabilities | 2 439.00 | 3 551.00 | 2 439.00 | |
EC TOTAL (IV) | 2 433 915.00 | 2 569 218.00 | 2 433 915.00 | |
EE Grand total (I to V) | 2 734 613.00 | 2 849 236.00 | 2 734 613.00 | |
EG Accrued income and payables due within one year | 1 030 884.00 | 2 569 218.00 | 1 030 884.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 48.00 | |||
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