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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : PHARMACIE PLACE FONTANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-10-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-24 | Partially confidential | 2017-09-30 | Complete |
| 2017-12-12 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE PLACE FONTANGES |
| Siren | 812875839 |
| Closing | 2019-09-30 |
| Registry code | 1203 |
| Registration number | 2877 |
| Management number | 2015D00246 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12200 Villefranche-de-Rouergue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 125 000.00 | 1 125 000.00 | 1 125 000.00 | |
AR Technical installations, industrial equipment and tools | 43 344.00 | 32 958.00 | 10 386.00 | 43 344.00 |
AT Other tangible assets | 49 949.00 | 34 098.00 | 15 851.00 | 49 949.00 |
BD Other fixed assets | 1 620.00 | 1 620.00 | 1 620.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 220 074.00 | 67 056.00 | 1 153 017.00 | 1 220 074.00 |
BT Goods | 305 992.00 | 305 992.00 | 305 992.00 | |
BX Customers and related accounts | 68 731.00 | 68 731.00 | 68 731.00 | |
BZ Other receivables | 52 081.00 | 52 081.00 | 52 081.00 | |
CF Cash and cash equivalents | 195 178.00 | 195 178.00 | 195 178.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 621 984.00 | 621 984.00 | 621 984.00 | |
CO Grand total (0 to V) | 1 842 059.00 | 67 056.00 | 1 775 002.00 | 1 842 059.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 358 313.00 | 185 859.00 | 358 313.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 967.00 | 172 454.00 | 169 967.00 | |
DL TOTAL (I) | 748 281.00 | 578 313.00 | 748 281.00 | |
DU Loans and Debts from Credit Institutions (3) | 633 006.00 | 709 356.00 | 633 006.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133 569.00 | 234 098.00 | 133 569.00 | |
DX Trade payables and related accounts | 212 701.00 | 219 174.00 | 212 701.00 | |
DY Tax and social security liabilities | 47 444.00 | 45 757.00 | 47 444.00 | |
EC TOTAL (IV) | 1 026 721.00 | 1 208 387.00 | 1 026 721.00 | |
EE Grand total (I to V) | 1 775 002.00 | 1 786 700.00 | 1 775 002.00 | |
EG Accrued income and payables due within one year | 471 195.00 | 575 380.00 | 471 195.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
Z1 Receivables representing loaned securities | 8.00 | |||
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