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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : PHARMACIE SAINT-MARCEL VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Partially confidential | 2020-10-31 | Complete |
| 2020-04-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-12 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE SAINT-MARCEL VILLAGE |
| Siren | 498372275 |
| Closing | 2019-09-30 |
| Registry code | 2702 |
| Registration number | 1847 |
| Management number | 2007B00518 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27950 Saint-Marcel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 80.00 | 80.00 | 80.00 | |
AH Goodwill | 1 850 000.00 | 187 300.00 | 1 662 700.00 | 1 850 000.00 |
AP Buildings | 119 488.00 | 83 253.00 | 36 235.00 | 119 488.00 |
AR Technical installations, industrial equipment and tools | 3 081.00 | 3 081.00 | 3 081.00 | |
AT Other tangible assets | 24 515.00 | 23 655.00 | 859.00 | 24 515.00 |
BH Other financial assets | 54 676.00 | 13 606.00 | 41 070.00 | 54 676.00 |
BJ TOTAL (I) | 2 051 839.00 | 310 976.00 | 1 740 864.00 | 2 051 839.00 |
BT Goods | 101 049.00 | 101 049.00 | 101 049.00 | |
BX Customers and related accounts | 39 092.00 | 386.00 | 38 705.00 | 39 092.00 |
BZ Other receivables | 17 970.00 | 17 970.00 | 17 970.00 | |
CF Cash and cash equivalents | 24 973.00 | 24 973.00 | 24 973.00 | |
CH Prepaid expenses | 9 764.00 | 9 764.00 | 9 764.00 | |
CJ TOTAL (II) | 192 847.00 | 386.00 | 192 460.00 | 192 847.00 |
CO Grand total (0 to V) | 2 244 686.00 | 311 362.00 | 1 933 324.00 | 2 244 686.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 669 088.00 | 644 573.00 | 669 088.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 416.00 | 24 515.00 | 44 416.00 | |
DL TOTAL (I) | 878 504.00 | 834 088.00 | 878 504.00 | |
DP Provisions for Risks | 13 400.00 | |||
DR TOTAL (IV) | 13 400.00 | |||
DU Loans and Debts from Credit Institutions (3) | 546 219.00 | 663 780.00 | 546 219.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 264 009.00 | 193 351.00 | 264 009.00 | |
DX Trade payables and related accounts | 183 497.00 | 242 200.00 | 183 497.00 | |
DY Tax and social security liabilities | 61 059.00 | 49 788.00 | 61 059.00 | |
EA Other liabilities | 36.00 | 4 197.00 | 36.00 | |
EC TOTAL (IV) | 1 054 821.00 | 1 153 317.00 | 1 054 821.00 | |
EE Grand total (I to V) | 1 933 324.00 | 2 000 805.00 | 1 933 324.00 | |
EG Accrued income and payables due within one year | 622 653.00 | 607 136.00 | 622 653.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16.00 | 16.00 | ||
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