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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : SARL DOUZIECH-SAQUET PHARMACIE DES PRADETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-16 | Partially confidential | 2018-07-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DES PRADETTES |
| Siren | 537858656 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/020850 |
| Management number | 2011B04024 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 060.00 | 6 060.00 | 6 060.00 | |
AH Goodwill | 2 450 000.00 | 2 450 000.00 | 2 450 000.00 | |
AR Technical installations, industrial equipment and tools | 32 873.00 | 31 769.00 | 1 104.00 | 32 873.00 |
AT Other tangible assets | 158 265.00 | 118 898.00 | 39 366.00 | 158 265.00 |
AV Fixed assets in progress | 8 390.00 | 8 390.00 | 8 390.00 | |
BD Other fixed assets | 13 115.00 | 13 115.00 | 13 115.00 | |
BH Other financial assets | 13 352.00 | 13 352.00 | 13 352.00 | |
BJ TOTAL (I) | 2 682 056.00 | 156 728.00 | 2 525 327.00 | 2 682 056.00 |
BT Goods | 249 748.00 | 249 748.00 | 249 748.00 | |
BX Customers and related accounts | 54 721.00 | 54 721.00 | 54 721.00 | |
BZ Other receivables | 104 076.00 | 104 076.00 | 104 076.00 | |
CF Cash and cash equivalents | 167 020.00 | 167 020.00 | 167 020.00 | |
CH Prepaid expenses | 1 684.00 | 1 684.00 | 1 684.00 | |
CJ TOTAL (II) | 577 251.00 | 577 251.00 | 577 251.00 | |
CO Grand total (0 to V) | 3 259 307.00 | 156 728.00 | 3 102 579.00 | 3 259 307.00 |
CP Shares due in less than one year | 13 352.00 | 13 352.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 533 715.00 | 533 715.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 225 414.00 | 225 414.00 | ||
DL TOTAL (I) | 819 130.00 | 819 130.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 860 511.00 | 1 860 511.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 87 691.00 | 87 691.00 | ||
DX Trade payables and related accounts | 214 845.00 | 214 845.00 | ||
DY Tax and social security liabilities | 119 431.00 | 119 431.00 | ||
EA Other liabilities | 969.00 | 969.00 | ||
EC TOTAL (IV) | 2 283 448.00 | 2 283 448.00 | ||
EE Grand total (I to V) | 3 102 579.00 | 3 102 579.00 | ||
EG Accrued income and payables due within one year | 595 447.00 | 595 447.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 214 845.00 | 214 845.00 | 214 845.00 | |
8C Staff and Related Accounts | 20 309.00 | 20 309.00 | 20 309.00 | |
8D Social Security and Other Social Organizations | 29 293.00 | 29 293.00 | 29 293.00 | |
8E Income Taxes | 55 292.00 | 55 292.00 | 55 292.00 | |
UT Other financial assets | 13 352.00 | 13 352.00 | 13 352.00 | |
UX Other trade receivables | 54 722.00 | 54 722.00 | 54 722.00 | |
VB VAT | 546.00 | 546.00 | 546.00 | |
VH Loans with a maturity of more than one year at origin | 1 860 511.00 | 172 510.00 | 701 176.00 | 1 860 511.00 |
VR Miscellaneous debtors (including receivables related to repo transactions) | 103 531.00 | 103 531.00 | 103 531.00 | |
VS Prepaid expenses | 1 684.00 | 1 684.00 | 1 684.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 173 834.00 | 173 834.00 | 173 834.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 180 250.00 | 492 249.00 | 701 176.00 | 2 180 250.00 |
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