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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : PHARMACIE PETIAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2022-01-31 | Complete |
| 2021-10-27 | Partially confidential | 2021-01-31 | Complete |
| 2020-12-21 | Partially confidential | 2020-07-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-07-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-07-31 | Complete |
| 2017-05-11 | Partially confidential | 2016-07-31 | Complete |
| Name | PHARMACIE PETIAU |
| Siren | 530080803 |
| Closing | 2020-07-31 |
| Registry code | 3502 |
| Registration number | 5674 |
| Management number | 2011B00080 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22350 Plumaudan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 000 000.00 | 150 000.00 | 850 000.00 | 1 000 000.00 |
AP Buildings | 11 979.00 | 11 979.00 | 11 979.00 | |
AR Technical installations, industrial equipment and tools | 2 449.00 | 2 449.00 | 2 449.00 | |
AT Other tangible assets | 98 261.00 | 86 417.00 | 11 844.00 | 98 261.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 113 349.00 | 250 844.00 | 862 504.00 | 1 113 349.00 |
BT Goods | 108 402.00 | 108 402.00 | 108 402.00 | |
BX Customers and related accounts | 6 150.00 | 6 150.00 | 6 150.00 | |
BZ Other receivables | 12 872.00 | 12 872.00 | 12 872.00 | |
CD Marketable securities | 2 542.00 | 2 542.00 | 2 542.00 | |
CF Cash and cash equivalents | 2 563.00 | 2 563.00 | 2 563.00 | |
CH Prepaid expenses | 3 447.00 | 3 447.00 | 3 447.00 | |
CJ TOTAL (II) | 135 974.00 | 135 974.00 | 135 974.00 | |
CO Grand total (0 to V) | 1 249 323.00 | 250 844.00 | 998 479.00 | 1 249 323.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 198 902.00 | 164 642.00 | 198 902.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 543.00 | 34 260.00 | 65 543.00 | |
DL TOTAL (I) | 319 445.00 | 253 902.00 | 319 445.00 | |
DU Loans and Debts from Credit Institutions (3) | 437 735.00 | 503 562.00 | 437 735.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 392.00 | 101 367.00 | 83 392.00 | |
DX Trade payables and related accounts | 111 273.00 | 113 081.00 | 111 273.00 | |
DY Tax and social security liabilities | 42 785.00 | 20 700.00 | 42 785.00 | |
EA Other liabilities | 3 289.00 | 3 418.00 | 3 289.00 | |
EB Prepaid income (2) | 560.00 | 560.00 | ||
EC TOTAL (IV) | 679 034.00 | 742 129.00 | 679 034.00 | |
EE Grand total (I to V) | 998 479.00 | 996 031.00 | 998 479.00 | |
EI Including equity loans | 83 392.00 | 83 392.00 | ||
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