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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : PHARMACIE DE MIONNAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-10-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | PHARMACIE DE MIONNAY |
| Siren | 428845440 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 7409 |
| Management number | 2000B00016 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01390 Mionnay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 980.00 | 980.00 | 980.00 | |
028 Tangible Assets | 92 574.00 | 84 053.00 | 8 521.00 | 92 574.00 |
040 Financial Assets | 10 605.00 | 10 605.00 | 10 605.00 | |
044 Total Fixed Assets | 104 159.00 | 85 033.00 | 19 126.00 | 104 159.00 |
060 Merchandise inventory | 57 942.00 | 57 942.00 | 57 942.00 | |
068 Receivables – Trade and related accounts | 2 202.00 | 2 202.00 | 2 202.00 | |
072 Receivables – Other | 3 777.00 | 3 777.00 | 3 777.00 | |
084 Cash | 321 177.00 | 321 177.00 | 321 177.00 | |
092 Prepaid expenses | 1 512.00 | 1 512.00 | 1 512.00 | |
096 Total Current Assets + Prepaid Expenses | 386 610.00 | 386 610.00 | 386 610.00 | |
110 Total Assets | 490 769.00 | 85 033.00 | 405 736.00 | 490 769.00 |
120 Share or Individual Capital | 140 250.00 | |||
126 Legal Reserve | 14 025.00 | |||
132 Other Reserves | 111 389.00 | |||
136 Profit for the Year | 46 523.00 | |||
142 Total Equity - Total I | 312 186.00 | |||
166 Suppliers and related accounts | 47 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 226.00 | |||
172 Other debts | 46 500.00 | |||
176 Total debts | 93 550.00 | |||
180 Liabilities Total | 405 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 979.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 200.00 | 6 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 436.00 | 1 436.00 | ||
482 INCREASES Financial Assets | 343.00 | 343.00 | ||
490 Total Fixed Assets (Gross Value) | 96 180.00 | 96 180.00 | ||
492 Total Fixed Assets (Increases) | 7 979.00 | 7 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 174.00 | 37 174.00 | ||
378 Amount of deductible VAT on goods and services | 32 536.00 | 32 536.00 | ||
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