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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : PHARMACIE MALEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-08-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-24 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE MALEK |
| Siren | 490976651 |
| Closing | 2019-09-30 |
| Registry code | 6502 |
| Registration number | 1203 |
| Management number | 2006D00127 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 Lourdes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 315 000.00 | 1 315 000.00 | 1 315 000.00 | |
AJ Other Intangible Assets | ||||
AR Technical installations, industrial equipment and tools | 12 742.00 | 11 653.00 | 1 089.00 | 12 742.00 |
AT Other tangible assets | 107 263.00 | 99 567.00 | 7 696.00 | 107 263.00 |
BJ TOTAL (I) | 1 439 584.00 | 111 220.00 | 1 328 364.00 | 1 439 584.00 |
BT Goods | 161 632.00 | 161 632.00 | 161 632.00 | |
BX Customers and related accounts | 22 609.00 | 22 609.00 | 22 609.00 | |
BZ Other receivables | 47 907.00 | 47 907.00 | 47 907.00 | |
CF Cash and cash equivalents | 168 756.00 | 168 756.00 | 168 756.00 | |
CH Prepaid expenses | 8 356.00 | 8 356.00 | 8 356.00 | |
CJ TOTAL (II) | 409 260.00 | 409 260.00 | 409 260.00 | |
CO Grand total (0 to V) | 1 848 844.00 | 111 220.00 | 1 737 624.00 | 1 848 844.00 |
CU Other investments | 4 579.00 | 4 579.00 | 4 579.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 650 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 51 963.00 | 51 963.00 | 51 963.00 | |
DG Other reserves | 353 955.00 | 667 291.00 | 353 955.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 659.00 | 100 664.00 | 116 659.00 | |
DL TOTAL (I) | 1 522 577.00 | 1 469 918.00 | 1 522 577.00 | |
DU Loans and Debts from Credit Institutions (3) | 93.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 47.00 | 932.00 | 47.00 | |
DX Trade payables and related accounts | 171 812.00 | 182 734.00 | 171 812.00 | |
DY Tax and social security liabilities | 43 188.00 | 56 513.00 | 43 188.00 | |
EB Prepaid income (2) | 1 130.00 | |||
EC TOTAL (IV) | 215 047.00 | 241 402.00 | 215 047.00 | |
EE Grand total (I to V) | 1 737 624.00 | 1 711 320.00 | 1 737 624.00 | |
EG Accrued income and payables due within one year | 215 047.00 | 241 402.00 | 215 047.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 93.00 | |||
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