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BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : PHARMACIE DU LITTORAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2020-04-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE DU LITTORAL |
| Siren | 507432664 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4668 |
| Management number | 2008D00937 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 398 000.00 | 398 000.00 | 398 000.00 | |
014 Intangible Assets - Other | 5 001.00 | 5 001.00 | 5 001.00 | |
028 Tangible Assets | 29 163.00 | 25 495.00 | 3 667.00 | 29 163.00 |
044 Total Fixed Assets | 432 163.00 | 30 496.00 | 401 667.00 | 432 163.00 |
060 Merchandise inventory | 42 095.00 | 42 095.00 | 42 095.00 | |
068 Receivables – Trade and related accounts | 7 563.00 | 7 563.00 | 7 563.00 | |
072 Receivables – Other | 17 901.00 | 17 901.00 | 17 901.00 | |
084 Cash | 63 522.00 | 63 522.00 | 63 522.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 131 081.00 | 131 081.00 | 131 081.00 | |
110 Total Assets | 563 244.00 | 30 496.00 | 532 748.00 | 563 244.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 220 162.00 | |||
136 Profit for the Year | 32 373.00 | |||
142 Total Equity - Total I | 269 035.00 | |||
156 Loans and similar debts | 104 314.00 | |||
166 Suppliers and related accounts | 95 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 799.00 | |||
172 Other debts | 64 166.00 | |||
176 Total debts | 263 713.00 | |||
180 Liabilities Total | 532 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29.00 | |||
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