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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : PHARMACIE RAYNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-10 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-05 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-21 | Partially confidential | 2018-03-31 | Complete |
| 2018-10-31 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE RAYNAUD |
| Siren | 790586184 |
| Closing | 2019-03-31 |
| Registry code | 6601 |
| Registration number | B2019/012239 |
| Management number | 2013D00038 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66430 BOMPAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 876.00 | 8 876.00 | 8 876.00 | |
AH Goodwill | 1 849 563.00 | 1 849 563.00 | 1 849 563.00 | |
AR Technical installations, industrial equipment and tools | 320.00 | 320.00 | 320.00 | |
AT Other tangible assets | 153 904.00 | 91 956.00 | 61 949.00 | 153 904.00 |
BD Other fixed assets | 14 782.00 | 14 782.00 | 14 782.00 | |
BH Other financial assets | 276.00 | 276.00 | 276.00 | |
BJ TOTAL (I) | 2 027 721.00 | 101 152.00 | 1 926 569.00 | 2 027 721.00 |
BT Goods | 193 886.00 | 193 886.00 | 193 886.00 | |
BX Customers and related accounts | 37 122.00 | 37 122.00 | 37 122.00 | |
BZ Other receivables | 377 166.00 | 377 166.00 | 377 166.00 | |
CF Cash and cash equivalents | 21 744.00 | 21 744.00 | 21 744.00 | |
CH Prepaid expenses | 9 365.00 | 9 365.00 | 9 365.00 | |
CJ TOTAL (II) | 639 283.00 | 639 283.00 | 639 283.00 | |
CO Grand total (0 to V) | 2 667 004.00 | 101 152.00 | 2 565 853.00 | 2 667 004.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 870 000.00 | 1 870 000.00 | 1 870 000.00 | |
DD Legal reserve (1) | 62 331.00 | 51 260.00 | 62 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 248 530.00 | 221 405.00 | 248 530.00 | |
DL TOTAL (I) | 2 180 861.00 | 2 142 666.00 | 2 180 861.00 | |
DS Convertible Bond Issues | 85.00 | 85.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39 401.00 | 55 226.00 | 39 401.00 | |
DX Trade payables and related accounts | 301 694.00 | 282 800.00 | 301 694.00 | |
DY Tax and social security liabilities | 43 812.00 | 55 927.00 | 43 812.00 | |
EC TOTAL (IV) | 384 992.00 | 393 953.00 | 384 992.00 | |
EE Grand total (I to V) | 2 565 853.00 | 2 536 619.00 | 2 565 853.00 | |
EG Accrued income and payables due within one year | 363 849.00 | 338 727.00 | 363 849.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 885.00 | 885.00 | ||
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