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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : PHARMACIE SAINT MEDARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-14 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-13 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-31 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-10 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-05 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE SAINT MEDARD |
| Siren | 479538670 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 1768 |
| Management number | 2004D01789 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 25 000.00 | 16 172.00 | 8 828.00 | 25 000.00 |
AH Goodwill | 1 012 600.00 | 1 012 600.00 | 1 012 600.00 | |
AR Technical installations, industrial equipment and tools | 1 863.00 | 1 336.00 | 527.00 | 1 863.00 |
AT Other tangible assets | 172 427.00 | 94 400.00 | 78 027.00 | 172 427.00 |
BD Other fixed assets | 7 757.00 | 7 757.00 | 7 757.00 | |
BH Other financial assets | 10 470.00 | 10 470.00 | 10 470.00 | |
BJ TOTAL (I) | 1 230 118.00 | 111 909.00 | 1 118 209.00 | 1 230 118.00 |
BT Goods | 80 089.00 | 4 776.00 | 75 312.00 | 80 089.00 |
BX Customers and related accounts | 4 253.00 | 4 253.00 | 4 253.00 | |
BZ Other receivables | 1 125.00 | 1 125.00 | 1 125.00 | |
CF Cash and cash equivalents | 10 150.00 | 10 150.00 | 10 150.00 | |
CH Prepaid expenses | 3 185.00 | 3 185.00 | 3 185.00 | |
CJ TOTAL (II) | 98 803.00 | 4 776.00 | 94 027.00 | 98 803.00 |
CO Grand total (0 to V) | 1 328 921.00 | 116 685.00 | 1 212 236.00 | 1 328 921.00 |
CP Shares due in less than one year | 10 470.00 | 10 470.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 500.00 | 8 500.00 | 8 500.00 | |
DB Share, merger, contribution premiums, etc. | 178 542.00 | 178 542.00 | 178 542.00 | |
DD Legal reserve (1) | 850.00 | 850.00 | 850.00 | |
DG Other reserves | 179 101.00 | 179 101.00 | 179 101.00 | |
DH Retained earnings | 7 105.00 | -28 894.00 | 7 105.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 195.00 | 35 998.00 | 40 195.00 | |
DL TOTAL (I) | 414 293.00 | 374 098.00 | 414 293.00 | |
DU Loans and Debts from Credit Institutions (3) | 586 259.00 | 659 877.00 | 586 259.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 702.00 | 36 523.00 | 37 702.00 | |
DX Trade payables and related accounts | 85 477.00 | 81 857.00 | 85 477.00 | |
DY Tax and social security liabilities | 22 441.00 | 24 772.00 | 22 441.00 | |
EA Other liabilities | 66 064.00 | 60 000.00 | 66 064.00 | |
EC TOTAL (IV) | 797 943.00 | 863 029.00 | 797 943.00 | |
EE Grand total (I to V) | 1 212 236.00 | 1 237 127.00 | 1 212 236.00 | |
EG Accrued income and payables due within one year | 266 856.00 | 299 951.00 | 266 856.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 750.00 | 251.00 | 750.00 | |
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