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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : PHARMACIE MARQUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-28 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-10 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-12 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-17 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-22 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE MARQUIER |
| Siren | 753107762 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2019/034443 |
| Management number | 2012B02902 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31620 CASTELNAU-D'ESTRETEFONDS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 172.00 | 1 172.00 | 1 172.00 | |
AH Goodwill | 1 777 943.00 | 1 777 943.00 | 1 777 943.00 | |
AP Buildings | 72 001.00 | 35 671.00 | 36 330.00 | 72 001.00 |
AR Technical installations, industrial equipment and tools | 4 277.00 | 4 277.00 | 4 277.00 | |
AT Other tangible assets | 137 279.00 | 71 266.00 | 66 013.00 | 137 279.00 |
BD Other fixed assets | 10 057.00 | 10 057.00 | 10 057.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 2 002 928.00 | 112 387.00 | 1 890 542.00 | 2 002 928.00 |
BT Goods | 203 500.00 | 203 500.00 | 203 500.00 | |
BX Customers and related accounts | 40 941.00 | 40 941.00 | 40 941.00 | |
BZ Other receivables | 13 341.00 | 13 341.00 | 13 341.00 | |
CF Cash and cash equivalents | 376 260.00 | 376 260.00 | 376 260.00 | |
CH Prepaid expenses | 74 612.00 | 74 612.00 | 74 612.00 | |
CJ TOTAL (II) | 708 654.00 | 708 654.00 | 708 654.00 | |
CO Grand total (0 to V) | 2 711 582.00 | 112 387.00 | 2 599 196.00 | 2 711 582.00 |
CU Other investments | 39.00 | 39.00 | 39.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 850 000.00 | 1 850 000.00 | ||
DD Legal reserve (1) | 9 225.00 | 9 225.00 | ||
DG Other reserves | 175 266.00 | 175 266.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 757.00 | 33 757.00 | ||
DL TOTAL (I) | 2 068 247.00 | 2 068 247.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 204 983.00 | 204 983.00 | ||
DX Trade payables and related accounts | 132 769.00 | 132 769.00 | ||
DY Tax and social security liabilities | 193 196.00 | 193 196.00 | ||
EC TOTAL (IV) | 530 948.00 | 530 948.00 | ||
EE Grand total (I to V) | 2 599 196.00 | 2 599 196.00 | ||
EG Accrued income and payables due within one year | 530 948.00 | 530 948.00 | ||
| 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 | 204 983.00 | 204 983.00 | 204 983.00 | |
8B Suppliers and Related Accounts | 132 769.00 | 132 769.00 | 132 769.00 | |
VQ Other Taxes, Duties, and Similar Debts | 193 196.00 | 193 196.00 | 193 196.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 129 054.00 | 128 894.00 | 160.00 | 129 054.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 530 948.00 | 530 948.00 | 530 948.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 5.00 | 5.00 | 5.00 | |
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