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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : PHARMACIE DE L AQUEDUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| Name | PHARMACIE DE L AQUEDUC |
| Siren | 844362830 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 949 |
| Management number | 2018D00400 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Mezzavia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 95 310.00 | 31 241.00 | 64 069.00 | 95 310.00 |
AH Goodwill | 1 800 000.00 | 1 800 000.00 | 1 800 000.00 | |
AP Buildings | 184 276.00 | 36 241.00 | 148 035.00 | 184 276.00 |
AR Technical installations, industrial equipment and tools | 1 939.00 | 36.00 | 1 903.00 | 1 939.00 |
AT Other tangible assets | 33 998.00 | 3 864.00 | 30 134.00 | 33 998.00 |
BH Other financial assets | 2 160.00 | 2 160.00 | 2 160.00 | |
BJ TOTAL (I) | 2 117 683.00 | 71 382.00 | 2 046 301.00 | 2 117 683.00 |
BT Goods | 282 432.00 | 22 746.00 | 259 686.00 | 282 432.00 |
BX Customers and related accounts | 66 620.00 | 7 994.00 | 58 626.00 | 66 620.00 |
BZ Other receivables | 6 103.00 | 6 103.00 | 6 103.00 | |
CF Cash and cash equivalents | 8 666.00 | 8 666.00 | 8 666.00 | |
CH Prepaid expenses | 6 489.00 | 6 489.00 | 6 489.00 | |
CJ TOTAL (II) | 370 310.00 | 30 740.00 | 339 570.00 | 370 310.00 |
CO Grand total (0 to V) | 2 487 993.00 | 102 122.00 | 2 385 871.00 | 2 487 993.00 |
CP Shares due in less than one year | 2 160.00 | 2 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 309.00 | 41 309.00 | ||
DL TOTAL (I) | 51 309.00 | 51 309.00 | ||
DP Provisions for Risks | 23 683.00 | 23 683.00 | ||
DR TOTAL (IV) | 23 683.00 | 23 683.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 878 735.00 | 1 878 735.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76 674.00 | 76 674.00 | ||
DX Trade payables and related accounts | 296 752.00 | 296 752.00 | ||
DY Tax and social security liabilities | 57 603.00 | 57 603.00 | ||
EA Other liabilities | 1 115.00 | 1 115.00 | ||
EC TOTAL (IV) | 2 310 879.00 | 2 310 879.00 | ||
EE Grand total (I to V) | 2 385 871.00 | 2 385 871.00 | ||
EI Including equity loans | 76 674.00 | 76 674.00 | ||
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