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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : PHARMACIE THEAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-07 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-09 | Partially confidential | 2019-09-30 | Complete |
| Name | PHARMACIE THEAUD |
| Siren | 842692063 |
| Closing | 2019-09-30 |
| Registry code | 3501 |
| Registration number | 18209 |
| Management number | 2018D01253 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35133 BILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 690 000.00 | 690 000.00 | 690 000.00 | |
AT Other tangible assets | 12 406.00 | 1 509.00 | 10 897.00 | 12 406.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 702 566.00 | 1 509.00 | 701 057.00 | 702 566.00 |
BT Goods | 59 814.00 | 59 814.00 | 59 814.00 | |
BX Customers and related accounts | 21 251.00 | 21 251.00 | 21 251.00 | |
BZ Other receivables | 2 766.00 | 2 766.00 | 2 766.00 | |
CD Marketable securities | 213.00 | 213.00 | 213.00 | |
CF Cash and cash equivalents | 79 452.00 | 79 452.00 | 79 452.00 | |
CH Prepaid expenses | 195.00 | 195.00 | 195.00 | |
CJ TOTAL (II) | 163 691.00 | 163 691.00 | 163 691.00 | |
CO Grand total (0 to V) | 866 257.00 | 1 509.00 | 864 748.00 | 866 257.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 964.00 | 29 964.00 | ||
DL TOTAL (I) | 30 964.00 | 30 964.00 | ||
DU Loans and Debts from Credit Institutions (3) | 665 822.00 | 665 822.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 393.00 | 53 393.00 | ||
DX Trade payables and related accounts | 74 120.00 | 74 120.00 | ||
DY Tax and social security liabilities | 26 539.00 | 26 539.00 | ||
EA Other liabilities | 13 909.00 | 13 909.00 | ||
EC TOTAL (IV) | 833 784.00 | 833 784.00 | ||
EE Grand total (I to V) | 864 748.00 | 864 748.00 | ||
EG Accrued income and payables due within one year | 226 720.00 | 226 720.00 | ||
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