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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : PHARMACIE BOURDELY MEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-08-18 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-25 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-25 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-27 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE PARVEAU DESSEIGNE |
| Siren | 499135853 |
| Closing | 2019-06-30 |
| Registry code | 2602 |
| Registration number | B2019/011415 |
| Management number | 2014D00480 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26700 PIERRELATTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 885 000.00 | 885 000.00 | 885 000.00 | |
AR Technical installations, industrial equipment and tools | 872.00 | 872.00 | 872.00 | |
AT Other tangible assets | 237 479.00 | 214 140.00 | 23 338.00 | 237 479.00 |
BH Other financial assets | 4 732.00 | 447.00 | 4 284.00 | 4 732.00 |
BJ TOTAL (I) | 1 131 149.00 | 215 460.00 | 915 689.00 | 1 131 149.00 |
BT Goods | 201 456.00 | 201 456.00 | 201 456.00 | |
BV Advances and down payments on orders | 868.00 | 868.00 | 868.00 | |
BX Customers and related accounts | 17 110.00 | 17 110.00 | 17 110.00 | |
BZ Other receivables | 6 148.00 | 6 148.00 | 6 148.00 | |
CF Cash and cash equivalents | 212 462.00 | 212 462.00 | 212 462.00 | |
CH Prepaid expenses | 1 106.00 | 1 106.00 | 1 106.00 | |
CJ TOTAL (II) | 439 152.00 | 439 152.00 | 439 152.00 | |
CO Grand total (0 to V) | 1 570 302.00 | 215 460.00 | 1 354 842.00 | 1 570 302.00 |
CP Shares due in less than one year | 4 732.00 | 4 732.00 | ||
CU Other investments | 3 066.00 | 3 066.00 | 3 066.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 208 842.00 | 367 643.00 | 208 842.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 027.00 | 141 199.00 | 170 027.00 | |
DL TOTAL (I) | 554 869.00 | 684 842.00 | 554 869.00 | |
DU Loans and Debts from Credit Institutions (3) | 605 953.00 | 661 834.00 | 605 953.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 053.00 | 196.00 | 56 053.00 | |
DX Trade payables and related accounts | 84 722.00 | 207 869.00 | 84 722.00 | |
DY Tax and social security liabilities | 53 242.00 | 36 686.00 | 53 242.00 | |
EC TOTAL (IV) | 799 972.00 | 906 587.00 | 799 972.00 | |
EE Grand total (I to V) | 1 354 842.00 | 1 591 430.00 | 1 354 842.00 | |
EG Accrued income and payables due within one year | 250 292.00 | 300 634.00 | 250 292.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 3.00 | 3.00 | ||
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