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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA POSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-04-30 | Complete |
| 2021-09-17 | Partially confidential | 2021-04-30 | Complete |
| 2020-11-27 | Partially confidential | 2020-04-30 | Complete |
| 2020-06-15 | Partially confidential | 2018-04-30 | Complete |
| 2019-09-27 | Partially confidential | 2019-04-30 | Complete |
| 2017-08-30 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DE LA POSTE |
| Siren | 492999115 |
| Closing | 2020-04-30 |
| Registry code | 2402 |
| Registration number | 3745 |
| Management number | 2006D00311 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24400 Mussidan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 500.00 | 500.00 | |
AH Goodwill | 1 755 000.00 | 1 755 000.00 | 1 755 000.00 | |
AR Technical installations, industrial equipment and tools | 283.00 | 283.00 | 283.00 | |
AT Other tangible assets | 277 791.00 | 268 049.00 | 9 742.00 | 277 791.00 |
BB Receivables related to investments | 4 650.00 | 4 650.00 | 4 650.00 | |
BD Other fixed assets | 5 032.00 | 5 032.00 | 5 032.00 | |
BH Other financial assets | 2 917.00 | 384.00 | 2 533.00 | 2 917.00 |
BJ TOTAL (I) | 2 046 173.00 | 269 216.00 | 1 776 958.00 | 2 046 173.00 |
BT Goods | 214 661.00 | 214 661.00 | 214 661.00 | |
BX Customers and related accounts | 43 131.00 | 43 131.00 | 43 131.00 | |
BZ Other receivables | 46 530.00 | 46 530.00 | 46 530.00 | |
CD Marketable securities | 78 370.00 | 78 370.00 | 78 370.00 | |
CF Cash and cash equivalents | 111 717.00 | 111 717.00 | 111 717.00 | |
CH Prepaid expenses | 5 436.00 | 5 436.00 | 5 436.00 | |
CJ TOTAL (II) | 499 846.00 | 499 846.00 | 499 846.00 | |
CO Grand total (0 to V) | 2 546 019.00 | 269 216.00 | 2 276 804.00 | 2 546 019.00 |
CS Evaluated investments - equity method | 5.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 1 280 769.00 | 1 199 518.00 | 1 280 769.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 661.00 | 191 243.00 | 200 661.00 | |
DL TOTAL (I) | 1 613 429.00 | 1 522 761.00 | 1 613 429.00 | |
DU Loans and Debts from Credit Institutions (3) | 421 223.00 | 464 247.00 | 421 223.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 609.00 | 6 352.00 | 9 609.00 | |
DX Trade payables and related accounts | 168 158.00 | 176 008.00 | 168 158.00 | |
DY Tax and social security liabilities | 62 589.00 | 84 991.00 | 62 589.00 | |
EA Other liabilities | 1 795.00 | 1 080.00 | 1 795.00 | |
EC TOTAL (IV) | 663 374.00 | 732 679.00 | 663 374.00 | |
EE Grand total (I to V) | 2 276 804.00 | 2 255 440.00 | 2 276 804.00 | |
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