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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : PHARMACIE D'ALENYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-13 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE D'ALENYA |
| Siren | 804483253 |
| Closing | 2019-09-30 |
| Registry code | 6601 |
| Registration number | B2020/001584 |
| Management number | 2014D00494 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66200 ALENYA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 58.00 | 58.00 | 58.00 | |
AH Goodwill | 1 332 800.00 | 1 332 800.00 | 1 332 800.00 | |
AT Other tangible assets | 276 672.00 | 53 552.00 | 223 120.00 | 276 672.00 |
BD Other fixed assets | 6 521.00 | 6 521.00 | 6 521.00 | |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 1 616 371.00 | 53 610.00 | 1 562 761.00 | 1 616 371.00 |
BT Goods | 224 115.00 | 224 115.00 | 224 115.00 | |
BX Customers and related accounts | 3 195.00 | 3 195.00 | 3 195.00 | |
BZ Other receivables | 117 476.00 | 117 476.00 | 117 476.00 | |
CF Cash and cash equivalents | 44 972.00 | 44 972.00 | 44 972.00 | |
CH Prepaid expenses | 3 492.00 | 3 492.00 | 3 492.00 | |
CJ TOTAL (II) | 393 249.00 | 393 249.00 | 393 249.00 | |
CO Grand total (0 to V) | 2 009 620.00 | 53 610.00 | 1 956 010.00 | 2 009 620.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 17 054.00 | 20 000.00 | |
DG Other reserves | 358 279.00 | 266 826.00 | 358 279.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 869.00 | 106 399.00 | 128 869.00 | |
DL TOTAL (I) | 707 147.00 | 590 279.00 | 707 147.00 | |
DU Loans and Debts from Credit Institutions (3) | 932 497.00 | 1 043 964.00 | 932 497.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109 856.00 | 118 769.00 | 109 856.00 | |
DX Trade payables and related accounts | 161 694.00 | 231 838.00 | 161 694.00 | |
DY Tax and social security liabilities | 39 204.00 | 51 813.00 | 39 204.00 | |
EA Other liabilities | 5 612.00 | 6 190.00 | 5 612.00 | |
EC TOTAL (IV) | 1 248 862.00 | 1 452 574.00 | 1 248 862.00 | |
EE Grand total (I to V) | 1 956 010.00 | 2 042 853.00 | 1 956 010.00 | |
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