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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : PHARMACIE MIAPANIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-04-30 | Complete |
| 2021-10-26 | Partially confidential | 2021-04-30 | Complete |
| 2020-11-19 | Partially confidential | 2020-04-30 | Complete |
| 2019-11-12 | Partially confidential | 2019-04-30 | Complete |
| 2019-01-30 | Partially confidential | 2018-04-30 | Complete |
| 2017-11-28 | Partially confidential | 2017-04-30 | Complete |
| Name | PHARMACIE MIAPANIAN |
| Siren | 493817621 |
| Closing | 2019-04-30 |
| Registry code | 6901 |
| Registration number | B2019/051684 |
| Management number | 2007D00078 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 474.00 | 2 625.00 | 849.00 | 3 474.00 |
AH Goodwill | 726 423.00 | 726 423.00 | 726 423.00 | |
AR Technical installations, industrial equipment and tools | 1 300.00 | 1 300.00 | 1 300.00 | |
AT Other tangible assets | 428 335.00 | 396 780.00 | 31 555.00 | 428 335.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 159 692.00 | 400 705.00 | 758 988.00 | 1 159 692.00 |
BT Goods | 146 507.00 | 146 507.00 | 146 507.00 | |
BX Customers and related accounts | 45 796.00 | 45 796.00 | 45 796.00 | |
BZ Other receivables | 15 682.00 | 15 682.00 | 15 682.00 | |
CF Cash and cash equivalents | 317 610.00 | 317 610.00 | 317 610.00 | |
CH Prepaid expenses | 7 175.00 | 7 175.00 | 7 175.00 | |
CJ TOTAL (II) | 532 770.00 | 532 770.00 | 532 770.00 | |
CO Grand total (0 to V) | 1 692 462.00 | 400 705.00 | 1 291 758.00 | 1 692 462.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 493 000.00 | 493 000.00 | ||
DD Legal reserve (1) | 49 300.00 | 49 300.00 | ||
DG Other reserves | 470 322.00 | 470 322.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 214.00 | 55 214.00 | ||
DL TOTAL (I) | 1 067 836.00 | 1 067 836.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 198.00 | 32 198.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 620.00 | 620.00 | ||
DX Trade payables and related accounts | 155 129.00 | 155 129.00 | ||
DY Tax and social security liabilities | 35 975.00 | 35 975.00 | ||
EC TOTAL (IV) | 223 921.00 | 223 921.00 | ||
EE Grand total (I to V) | 1 291 758.00 | 1 291 758.00 | ||
EG Accrued income and payables due within one year | 213 855.00 | 213 855.00 | ||
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