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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : PHARMACIE DES ALLEES MARINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-04-22 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-11-30 | Complete |
| Name | PHARMACIE DES ALLEES MARINES |
| Siren | 341091270 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 2234 |
| Management number | 2017D00394 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40130 Capbreton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 747 000.00 | 747 000.00 | 747 000.00 | |
AJ Other Intangible Assets | 205.00 | 205.00 | 205.00 | |
AP Buildings | 437 666.00 | 268 892.00 | 168 774.00 | 437 666.00 |
AR Technical installations, industrial equipment and tools | 9 403.00 | 8 248.00 | 1 155.00 | 9 403.00 |
AT Other tangible assets | 56 219.00 | 41 855.00 | 14 363.00 | 56 219.00 |
BH Other financial assets | 13 340.00 | 13 340.00 | 13 340.00 | |
BJ TOTAL (I) | 1 264 886.00 | 319 202.00 | 945 684.00 | 1 264 886.00 |
BT Goods | 156 660.00 | 156 660.00 | 156 660.00 | |
BX Customers and related accounts | 40 517.00 | 40 517.00 | 40 517.00 | |
BZ Other receivables | 91 338.00 | 91 338.00 | 91 338.00 | |
CF Cash and cash equivalents | 32 202.00 | 32 202.00 | 32 202.00 | |
CH Prepaid expenses | 3 126.00 | 3 126.00 | 3 126.00 | |
CJ TOTAL (II) | 323 845.00 | 323 845.00 | 323 845.00 | |
CO Grand total (0 to V) | 1 588 731.00 | 319 202.00 | 1 269 529.00 | 1 588 731.00 |
CU Other investments | 1 050.00 | 1 050.00 | 1 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 780 453.00 | 780 453.00 | 780 453.00 | |
DD Legal reserve (1) | 9 167.00 | 9 167.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 708.00 | 183 335.00 | 162 708.00 | |
DL TOTAL (I) | 952 328.00 | 963 788.00 | 952 328.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 112.00 | 121 013.00 | 76 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 338.00 | 10 713.00 | 338.00 | |
DX Trade payables and related accounts | 199 327.00 | 243 336.00 | 199 327.00 | |
DY Tax and social security liabilities | 41 423.00 | 84 581.00 | 41 423.00 | |
EC TOTAL (IV) | 317 201.00 | 459 644.00 | 317 201.00 | |
EE Grand total (I to V) | 1 269 529.00 | 1 423 432.00 | 1 269 529.00 | |
EG Accrued income and payables due within one year | 286 502.00 | 286 502.00 | ||
EI Including equity loans | 1.00 | 1.00 | ||
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