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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : PHARMACIE PASTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE PASTEUR |
| Siren | 528314206 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 4681 |
| Management number | 2010D00811 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84500 Bollène |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 237 000.00 | 1 237 000.00 | 1 237 000.00 | |
AP Buildings | 12 053.00 | 11 083.00 | 970.00 | 12 053.00 |
AR Technical installations, industrial equipment and tools | 26 710.00 | 23 153.00 | 3 557.00 | 26 710.00 |
AT Other tangible assets | 5 440.00 | 3 948.00 | 1 492.00 | 5 440.00 |
BH Other financial assets | 4 065.00 | 4 065.00 | 4 065.00 | |
BJ TOTAL (I) | 1 292 308.00 | 38 184.00 | 1 254 124.00 | 1 292 308.00 |
BT Goods | 219 130.00 | 219 130.00 | 219 130.00 | |
BX Customers and related accounts | 33 564.00 | 33 564.00 | 33 564.00 | |
BZ Other receivables | 14 648.00 | 14 648.00 | 14 648.00 | |
CF Cash and cash equivalents | 16 507.00 | 16 507.00 | 16 507.00 | |
CJ TOTAL (II) | 283 848.00 | 283 848.00 | 283 848.00 | |
CO Grand total (0 to V) | 1 576 156.00 | 38 184.00 | 1 537 972.00 | 1 576 156.00 |
CP Shares due in less than one year | 4 065.00 | 4 065.00 | ||
CU Other investments | 7 040.00 | 7 040.00 | 7 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DG Other reserves | 416 710.00 | 351 942.00 | 416 710.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 473.00 | 73 768.00 | 79 473.00 | |
DL TOTAL (I) | 595 182.00 | 524 709.00 | 595 182.00 | |
DU Loans and Debts from Credit Institutions (3) | 713 071.00 | 792 157.00 | 713 071.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 235.00 | 445.00 | 235.00 | |
DX Trade payables and related accounts | 193 441.00 | 179 463.00 | 193 441.00 | |
DY Tax and social security liabilities | 36 043.00 | 30 107.00 | 36 043.00 | |
EC TOTAL (IV) | 942 790.00 | 1 002 171.00 | 942 790.00 | |
EE Grand total (I to V) | 1 537 973.00 | 1 526 881.00 | 1 537 973.00 | |
EG Accrued income and payables due within one year | 317 469.00 | 301 979.00 | 317 469.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11 665.00 | 17 639.00 | 11 665.00 | |
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