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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : SARL PHARMACIE DES ABBAYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2021-09-30 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL PHARMACIE DES ABBAYES |
| Siren | 832837611 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 2585 |
| Management number | 2017B01152 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 718 451.00 | 718 451.00 | 718 451.00 | |
AP Buildings | 9 410.00 | 3 473.00 | 5 937.00 | 9 410.00 |
AT Other tangible assets | 24 649.00 | 5 744.00 | 18 905.00 | 24 649.00 |
BD Other fixed assets | 52.00 | 52.00 | 52.00 | |
BH Other financial assets | 1 597.00 | 1 597.00 | 1 597.00 | |
BJ TOTAL (I) | 754 239.00 | 9 217.00 | 745 022.00 | 754 239.00 |
BT Goods | 36 728.00 | 36 728.00 | 36 728.00 | |
BX Customers and related accounts | 9 027.00 | 9 027.00 | 9 027.00 | |
BZ Other receivables | 1 759.00 | 1 759.00 | 1 759.00 | |
CF Cash and cash equivalents | 36 432.00 | 36 432.00 | 36 432.00 | |
CH Prepaid expenses | 1 979.00 | 1 979.00 | 1 979.00 | |
CJ TOTAL (II) | 85 925.00 | 85 925.00 | 85 925.00 | |
CO Grand total (0 to V) | 840 165.00 | 9 217.00 | 830 948.00 | 840 165.00 |
CU Other investments | 80.00 | 80.00 | 80.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 12 074.00 | 12 074.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 161.00 | 12 174.00 | 29 161.00 | |
DL TOTAL (I) | 42 336.00 | 13 174.00 | 42 336.00 | |
DU Loans and Debts from Credit Institutions (3) | 495 597.00 | 550 780.00 | 495 597.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 220 209.00 | 221 153.00 | 220 209.00 | |
DX Trade payables and related accounts | 53 801.00 | 30 667.00 | 53 801.00 | |
DY Tax and social security liabilities | 18 002.00 | 16 796.00 | 18 002.00 | |
EA Other liabilities | 1 003.00 | 59.00 | 1 003.00 | |
EC TOTAL (IV) | 788 612.00 | 819 455.00 | 788 612.00 | |
EE Grand total (I to V) | 830 948.00 | 832 629.00 | 830 948.00 | |
EG Accrued income and payables due within one year | 349 670.00 | 324 078.00 | 349 670.00 | |
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