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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : PHARMACIE DE L UNITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-29 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-14 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-03 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-28 | Partially confidential | 2018-03-31 | Complete |
| 2017-07-26 | Public | 2017-03-31 | Complete |
| Name | PHARMACIE DE L'UNITE |
| Siren | 800184541 |
| Closing | 2020-03-31 |
| Registry code | 1301 |
| Registration number | 441 |
| Management number | 2014D00085 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 774.00 | 6 774.00 | 6 774.00 | |
AH Goodwill | 2 208 000.00 | 2 208 000.00 | 2 208 000.00 | |
AP Buildings | 29 300.00 | 17 824.00 | 11 476.00 | 29 300.00 |
AR Technical installations, industrial equipment and tools | 1 180.00 | 1 180.00 | 1 180.00 | |
AT Other tangible assets | 133 864.00 | 88 758.00 | 45 107.00 | 133 864.00 |
BH Other financial assets | 32 495.00 | 4 900.00 | 27 595.00 | 32 495.00 |
BJ TOTAL (I) | 2 411 633.00 | 119 436.00 | 2 292 197.00 | 2 411 633.00 |
BT Goods | 191 060.00 | 191 060.00 | 191 060.00 | |
BX Customers and related accounts | 34 796.00 | 34 796.00 | 34 796.00 | |
BZ Other receivables | 46 235.00 | 46 235.00 | 46 235.00 | |
CF Cash and cash equivalents | 176 213.00 | 176 213.00 | 176 213.00 | |
CH Prepaid expenses | 6 619.00 | 6 619.00 | 6 619.00 | |
CJ TOTAL (II) | 454 923.00 | 454 923.00 | 454 923.00 | |
CO Grand total (0 to V) | 2 866 556.00 | 119 436.00 | 2 747 120.00 | 2 866 556.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 000.00 | 225 000.00 | 225 000.00 | |
DD Legal reserve (1) | 22 500.00 | 22 500.00 | 22 500.00 | |
DG Other reserves | 652 258.00 | 537 399.00 | 652 258.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 902.00 | 159 859.00 | 192 902.00 | |
DL TOTAL (I) | 1 092 659.00 | 944 758.00 | 1 092 659.00 | |
DP Provisions for Risks | 60 000.00 | 60 000.00 | 60 000.00 | |
DR TOTAL (IV) | 60 000.00 | 60 000.00 | 60 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 354 956.00 | 1 562 452.00 | 1 354 956.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 564.00 | 4 049.00 | 21 564.00 | |
DX Trade payables and related accounts | 149 515.00 | 136 951.00 | 149 515.00 | |
DY Tax and social security liabilities | 68 426.00 | 37 693.00 | 68 426.00 | |
EC TOTAL (IV) | 1 594 461.00 | 1 741 144.00 | 1 594 461.00 | |
EE Grand total (I to V) | 2 747 120.00 | 2 745 902.00 | 2 747 120.00 | |
EG Accrued income and payables due within one year | 450 351.00 | 386 438.00 | 450 351.00 | |
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