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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : PHARMACIE DE L'HOTEL DE VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-12 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-18 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-25 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-26 | Partially confidential | 2018-03-31 | Complete |
| 2018-04-30 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DE L'HOTEL DE VILLE |
| Siren | 489151654 |
| Closing | 2020-03-31 |
| Registry code | 1501 |
| Registration number | B2020/002440 |
| Management number | 2006D00041 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15000 AURILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 250.00 | 10 250.00 | 10 250.00 | |
AH Goodwill | 881 600.00 | 881 600.00 | 881 600.00 | |
AR Technical installations, industrial equipment and tools | 8 948.00 | 7 184.00 | 1 764.00 | 8 948.00 |
AT Other tangible assets | 56 784.00 | 51 923.00 | 4 861.00 | 56 784.00 |
BB Receivables related to investments | 628.00 | 628.00 | 628.00 | |
BH Other financial assets | 1 117.00 | 1 117.00 | 1 117.00 | |
BJ TOTAL (I) | 959 327.00 | 69 356.00 | 889 971.00 | 959 327.00 |
BT Goods | 105 006.00 | 105 006.00 | 105 006.00 | |
BX Customers and related accounts | 24 203.00 | 24 203.00 | 24 203.00 | |
BZ Other receivables | 14 820.00 | 14 820.00 | 14 820.00 | |
CF Cash and cash equivalents | 30 470.00 | 30 470.00 | 30 470.00 | |
CH Prepaid expenses | 8 837.00 | 8 837.00 | 8 837.00 | |
CJ TOTAL (II) | 183 336.00 | 183 336.00 | 183 336.00 | |
CO Grand total (0 to V) | 1 142 663.00 | 69 356.00 | 1 073 307.00 | 1 142 663.00 |
CP Shares due in less than one year | 1 745.00 | 1 745.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 666 587.00 | 652 836.00 | 666 587.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 812.00 | 13 751.00 | 23 812.00 | |
DL TOTAL (I) | 800 398.00 | 776 587.00 | 800 398.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 372.00 | 12 157.00 | 9 372.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 126 069.00 | 130 078.00 | 126 069.00 | |
DX Trade payables and related accounts | 92 987.00 | 136 055.00 | 92 987.00 | |
DY Tax and social security liabilities | 25 108.00 | 37 882.00 | 25 108.00 | |
EA Other liabilities | 19 373.00 | 15 433.00 | 19 373.00 | |
EC TOTAL (IV) | 272 908.00 | 331 606.00 | 272 908.00 | |
EE Grand total (I to V) | 1 073 307.00 | 1 108 192.00 | 1 073 307.00 | |
EG Accrued income and payables due within one year | 266 403.00 | 331 606.00 | 266 403.00 | |
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