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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA POSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| Name | PHARMACIE DE LA POSTE |
| Siren | 822901849 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 1833 |
| Management number | 2016D00381 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12700 Capdenac-Gare |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 590.00 | 590.00 | 590.00 | |
AH Goodwill | 820 000.00 | 820 000.00 | 820 000.00 | |
AT Other tangible assets | 20 005.00 | 12 363.00 | 7 642.00 | 20 005.00 |
AV Fixed assets in progress | 11 199.00 | 11 199.00 | 11 199.00 | |
BD Other fixed assets | 2 150.00 | 2 150.00 | 2 150.00 | |
BH Other financial assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 857 444.00 | 12 953.00 | 844 491.00 | 857 444.00 |
BT Goods | 108 569.00 | 108 569.00 | 108 569.00 | |
BX Customers and related accounts | 31 725.00 | 31 725.00 | 31 725.00 | |
BZ Other receivables | 8 977.00 | 8 977.00 | 8 977.00 | |
CD Marketable securities | 70 612.00 | 70 612.00 | 70 612.00 | |
CF Cash and cash equivalents | 79 902.00 | 79 902.00 | 79 902.00 | |
CH Prepaid expenses | 2 579.00 | 2 579.00 | 2 579.00 | |
CJ TOTAL (II) | 302 363.00 | 302 363.00 | 302 363.00 | |
CO Grand total (0 to V) | 1 159 807.00 | 12 953.00 | 1 146 855.00 | 1 159 807.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DB Share, merger, contribution premiums, etc. | 73 340.00 | 73 340.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 487.00 | 147 487.00 | ||
DL TOTAL (I) | 158 487.00 | 158 487.00 | ||
DU Loans and Debts from Credit Institutions (3) | 616 685.00 | 616 685.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 206 429.00 | 206 429.00 | ||
DX Trade payables and related accounts | 134 325.00 | 134 325.00 | ||
DY Tax and social security liabilities | 30 517.00 | 30 517.00 | ||
EA Other liabilities | 207.00 | 207.00 | ||
EB Prepaid income (2) | 205.00 | 205.00 | ||
EC TOTAL (IV) | 988 367.00 | 988 367.00 | ||
EE Grand total (I to V) | 1 146 855.00 | 1 146 855.00 | ||
EG Accrued income and payables due within one year | 439 236.00 | 439 236.00 | ||
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