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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : PHARMACIE MAPPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-22 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-19 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-12 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-14 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-26 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE MAPPA |
| Siren | 528308810 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 28441 |
| Management number | 2010B04290 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| 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 | 33290 Ludon-Médoc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 635 000.00 | 1 635 000.00 | 1 635 000.00 | |
AR Technical installations, industrial equipment and tools | 3 776.00 | 3 776.00 | 3 776.00 | |
AT Other tangible assets | 178 160.00 | 82 859.00 | 95 301.00 | 178 160.00 |
AV Fixed assets in progress | 2 540.00 | 2 540.00 | 2 540.00 | |
BH Other financial assets | 113 503.00 | 113 503.00 | 113 503.00 | |
BJ TOTAL (I) | 1 940 593.00 | 86 635.00 | 1 853 959.00 | 1 940 593.00 |
BT Goods | 185 980.00 | 185 980.00 | 185 980.00 | |
BV Advances and down payments on orders | 1 687.00 | 1 687.00 | 1 687.00 | |
BX Customers and related accounts | 29 586.00 | 29 586.00 | 29 586.00 | |
BZ Other receivables | 20 832.00 | 20 832.00 | 20 832.00 | |
CF Cash and cash equivalents | 59 781.00 | 59 781.00 | 59 781.00 | |
CH Prepaid expenses | 4 460.00 | 4 460.00 | 4 460.00 | |
CJ TOTAL (II) | 302 326.00 | 302 326.00 | 302 326.00 | |
CO Grand total (0 to V) | 2 242 920.00 | 86 635.00 | 2 156 285.00 | 2 242 920.00 |
CU Other investments | 7 615.00 | 7 615.00 | 7 615.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 651 410.00 | 651 410.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 552.00 | 116 552.00 | ||
DL TOTAL (I) | 833 962.00 | 833 962.00 | ||
DU Loans and Debts from Credit Institutions (3) | 904 720.00 | 904 720.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 274 673.00 | 274 673.00 | ||
DX Trade payables and related accounts | 87 759.00 | 87 759.00 | ||
DY Tax and social security liabilities | 55 170.00 | 55 170.00 | ||
EC TOTAL (IV) | 1 322 323.00 | 1 322 323.00 | ||
EE Grand total (I to V) | 2 156 285.00 | 2 156 285.00 | ||
EG Accrued income and payables due within one year | 551 047.00 | 551 047.00 | ||
| 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 | 274 673.00 | 274 673.00 | 274 673.00 | |
8B Suppliers and Related Accounts | 87 759.00 | 87 759.00 | 87 759.00 | |
8D Social Security and Other Social Organizations | 55 170.00 | 55 170.00 | 55 170.00 | |
VG Loans with a maturity of up to one year at origin | 904 720.00 | 133 444.00 | 545 179.00 | 904 720.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 168 381.00 | 54 878.00 | 113 503.00 | 168 381.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 322 323.00 | 551 047.00 | 545 179.00 | 1 322 323.00 |
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