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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : PHARMACIE LESIMPLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-07-31 | Complete |
| 2021-11-22 | Partially confidential | 2021-07-31 | Complete |
| 2021-04-14 | Partially confidential | 2020-07-31 | Complete |
| 2020-05-13 | Partially confidential | 2019-07-31 | Complete |
| 2019-04-05 | Partially confidential | 2018-07-31 | Complete |
| 2017-10-27 | Partially confidential | 2017-07-31 | Complete |
| Name | PHARMACIE LESIMPLE |
| Siren | 379513658 |
| Closing | 2019-07-31 |
| Registry code | 1303 |
| Registration number | 6318 |
| Management number | 1990B01793 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 6/8 AV DE LA MADRAGUE DE MQNTREDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 172.00 | 1 172.00 | 1 172.00 | |
AH Goodwill | 722 608.00 | 722 608.00 | 722 608.00 | |
AT Other tangible assets | 191 830.00 | 184 781.00 | 7 049.00 | 191 830.00 |
BH Other financial assets | 189.00 | 189.00 | 189.00 | |
BJ TOTAL (I) | 918 172.00 | 185 953.00 | 732 219.00 | 918 172.00 |
BT Goods | 116 819.00 | 116 819.00 | 116 819.00 | |
BV Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
BX Customers and related accounts | 26 117.00 | 26 117.00 | 26 117.00 | |
BZ Other receivables | 7 367.00 | 7 367.00 | 7 367.00 | |
CD Marketable securities | 10 010.00 | 10 010.00 | 10 010.00 | |
CF Cash and cash equivalents | 78 799.00 | 78 799.00 | 78 799.00 | |
CJ TOTAL (II) | 239 914.00 | 239 914.00 | 239 914.00 | |
CO Grand total (0 to V) | 1 158 085.00 | 185 953.00 | 972 133.00 | 1 158 085.00 |
CU Other investments | 2 373.00 | 2 373.00 | 2 373.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 30 490.00 | 30 490.00 | ||
DH Retained earnings | 553 363.00 | 553 363.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 792.00 | 92 792.00 | ||
DL TOTAL (I) | 681 645.00 | 681 645.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 136 363.00 | 136 363.00 | ||
DX Trade payables and related accounts | 102 224.00 | 102 224.00 | ||
DY Tax and social security liabilities | 51 900.00 | 51 900.00 | ||
EC TOTAL (IV) | 290 487.00 | 290 487.00 | ||
EE Grand total (I to V) | 972 133.00 | 972 133.00 | ||
EG Accrued income and payables due within one year | 290 487.00 | 290 487.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 183 454.00 | 2 499.00 | 183 454.00 | |
PE DEPRECIATION Total including other intangible assets | 1 172.00 | 1 172.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 182 281.00 | 2 499.00 | 182 281.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 136 363.00 | 136 363.00 | 136 363.00 | |
8B Suppliers and Related Accounts | 102 224.00 | 102 224.00 | 102 224.00 | |
8D Social Security and Other Social Organizations | 51 900.00 | 51 900.00 | 51 900.00 | |
UT Other financial assets | 189.00 | 189.00 | 189.00 | |
VS Prepaid expenses | 33 485.00 | 33 485.00 | 33 485.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 33 674.00 | 33 485.00 | 189.00 | 33 674.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 290 487.00 | 290 487.00 | 290 487.00 | |
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