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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : PHARMACIE ANDRIAMANJATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE ANDRIAMANJATO |
| Siren | 812608024 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15499 |
| Management number | 2015D00949 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94250 Gentilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 149 000.00 | 149 000.00 | 149 000.00 | |
AT Other tangible assets | 61 269.00 | 32 115.00 | 29 154.00 | 61 269.00 |
BB Receivables related to investments | 17 501.00 | 17 501.00 | 17 501.00 | |
BD Other fixed assets | 2 993.00 | 2 993.00 | 2 993.00 | |
BH Other financial assets | 5 531.00 | 259.00 | 5 272.00 | 5 531.00 |
BJ TOTAL (I) | 238 793.00 | 32 373.00 | 206 420.00 | 238 793.00 |
BT Goods | 91 339.00 | 91 339.00 | 91 339.00 | |
BX Customers and related accounts | 20 051.00 | 20 051.00 | 20 051.00 | |
BZ Other receivables | 11 285.00 | 11 285.00 | 11 285.00 | |
CD Marketable securities | 33 377.00 | 33 377.00 | 33 377.00 | |
CF Cash and cash equivalents | 12 797.00 | 12 797.00 | 12 797.00 | |
CH Prepaid expenses | 579.00 | 579.00 | 579.00 | |
CJ TOTAL (II) | 169 428.00 | 169 428.00 | 169 428.00 | |
CO Grand total (0 to V) | 408 221.00 | 32 373.00 | 375 848.00 | 408 221.00 |
CU Other investments | 2 499.00 | 2 499.00 | 2 499.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | 94 757.00 | 94 757.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 296.00 | 33 296.00 | ||
DL TOTAL (I) | 172 053.00 | 172 053.00 | ||
DU Loans and Debts from Credit Institutions (3) | 124 301.00 | 124 301.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 650.00 | 42 650.00 | ||
DX Trade payables and related accounts | 26 667.00 | 26 667.00 | ||
DY Tax and social security liabilities | 10 177.00 | 10 177.00 | ||
EC TOTAL (IV) | 203 795.00 | 203 795.00 | ||
EE Grand total (I to V) | 375 848.00 | 375 848.00 | ||
EG Accrued income and payables due within one year | 104 549.00 | 104 549.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 487.00 | 10 487.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 23 755.00 | 8 360.00 | 23 755.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 23 755.00 | 8 360.00 | 23 755.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 124 331.00 | 25 085.00 | 59 599.00 | 124 331.00 |
8B Suppliers and Related Accounts | 26 667.00 | 26 667.00 | 26 667.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 52 796.00 | 52 796.00 | 52 796.00 | |
UT Other financial assets | 23 032.00 | 23 032.00 | 23 032.00 | |
UX Other trade receivables | 31 336.00 | 31 336.00 | 31 336.00 | |
VS Prepaid expenses | 579.00 | 579.00 | 579.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 54 947.00 | 31 915.00 | 23 032.00 | 54 947.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 203 795.00 | 104 549.00 | 59 599.00 | 203 795.00 |
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