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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : PHARMACIE DE MONDEVILLE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DE MONDEVILLE 2 |
| Siren | 788821023 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 1167 |
| Management number | 2012B01083 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14120 Mondeville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 599.00 | 599.00 | 599.00 | |
AH Goodwill | 1 670 000.00 | 1 670 000.00 | 1 670 000.00 | |
AR Technical installations, industrial equipment and tools | 2 874.00 | 2 874.00 | 2 874.00 | |
AT Other tangible assets | 84 026.00 | 30 165.00 | 53 860.00 | 84 026.00 |
BD Other fixed assets | 3 360.00 | 3 360.00 | 3 360.00 | |
BH Other financial assets | 17 649.00 | 17 649.00 | 17 649.00 | |
BJ TOTAL (I) | 1 778 509.00 | 33 639.00 | 1 744 870.00 | 1 778 509.00 |
BT Goods | 330 558.00 | 330 558.00 | 330 558.00 | |
BV Advances and down payments on orders | 5 908.00 | 5 908.00 | 5 908.00 | |
BX Customers and related accounts | 12 515.00 | 12 515.00 | 12 515.00 | |
BZ Other receivables | 57 562.00 | 57 562.00 | 57 562.00 | |
CD Marketable securities | 52 159.00 | 52 159.00 | 52 159.00 | |
CF Cash and cash equivalents | 117 446.00 | 117 446.00 | 117 446.00 | |
CH Prepaid expenses | 664.00 | 664.00 | 664.00 | |
CJ TOTAL (II) | 576 813.00 | 576 813.00 | 576 813.00 | |
CO Grand total (0 to V) | 2 355 323.00 | 33 639.00 | 2 321 683.00 | 2 355 323.00 |
CP Shares due in less than one year | 17 649.00 | 17 649.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | 240 000.00 | |
DD Legal reserve (1) | 14 318.00 | 1 112.00 | 14 318.00 | |
DG Other reserves | 272 048.00 | 21 140.00 | 272 048.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 393.00 | 372 597.00 | 130 393.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 216 660.00 | 2 306 291.00 | 2 216 660.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 285 300.00 | 279 820.00 | 285 300.00 | |
DX Trade payables and related accounts | 120 759.00 | 225 488.00 | 120 759.00 | |
DY Tax and social security liabilities | 49 587.00 | 173 710.00 | 49 587.00 | |
EA Other liabilities | 222 841.00 | 177 227.00 | 222 841.00 | |
EC TOTAL (IV) | 1 726 025.00 | 993 415.00 | 1 726 025.00 | |
EE Grand total (I to V) | 2 321 683.00 | 2 519 782.00 | 2 321 683.00 | |
EG Accrued income and payables due within one year | 782 109.00 | 1 993 415.00 | 782 109.00 | |
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