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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : PHARMACIE SANTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-29 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE SANTIER |
| Siren | 444212880 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/008149 |
| Management number | 2002B02326 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 480.00 | 5 480.00 | 5 480.00 | |
AH Goodwill | 767 630.00 | 767 630.00 | 767 630.00 | |
AR Technical installations, industrial equipment and tools | 2 163.00 | 2 163.00 | 2 163.00 | |
AT Other tangible assets | 120 731.00 | 87 283.00 | 33 448.00 | 120 731.00 |
BD Other fixed assets | 184.00 | 184.00 | 184.00 | |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 898 190.00 | 94 926.00 | 803 263.00 | 898 190.00 |
BT Goods | 88 807.00 | 88 807.00 | 88 807.00 | |
BX Customers and related accounts | 29 780.00 | 29 780.00 | 29 780.00 | |
BZ Other receivables | 1 935.00 | 1 935.00 | 1 935.00 | |
CF Cash and cash equivalents | 134 241.00 | 134 241.00 | 134 241.00 | |
CH Prepaid expenses | 7 760.00 | 7 760.00 | 7 760.00 | |
CJ TOTAL (II) | 262 525.00 | 262 525.00 | 262 525.00 | |
CO Grand total (0 to V) | 1 160 715.00 | 94 926.00 | 1 065 788.00 | 1 160 715.00 |
CP Shares due in less than one year | 2 000.00 | 2 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DF Regulated reserves (1) | 2 334.00 | 2 334.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 249.00 | 84 249.00 | ||
DL TOTAL (I) | 94 833.00 | 94 833.00 | ||
DU Loans and Debts from Credit Institutions (3) | 154 622.00 | 154 622.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 694 219.00 | 694 219.00 | ||
DX Trade payables and related accounts | 89 413.00 | 89 413.00 | ||
DY Tax and social security liabilities | 30 783.00 | 30 783.00 | ||
EA Other liabilities | 1 917.00 | 1 917.00 | ||
EC TOTAL (IV) | 970 955.00 | 970 955.00 | ||
EE Grand total (I to V) | 1 065 788.00 | 1 065 788.00 | ||
EG Accrued income and payables due within one year | 816 520.00 | 816 520.00 | ||
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