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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : PHARMACIE MALEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-08-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-24 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE MALEK |
| Siren | 490976651 |
| Closing | 2020-09-30 |
| Registry code | 6502 |
| Registration number | 354 |
| Management number | 2006D00127 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 LOURDES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 315 000.00 | 1 315 000.00 | 1 315 000.00 | |
AR Technical installations, industrial equipment and tools | 12 742.00 | 12 190.00 | 552.00 | 12 742.00 |
AT Other tangible assets | 107 263.00 | 101 938.00 | 5 324.00 | 107 263.00 |
BJ TOTAL (I) | 1 439 584.00 | 114 128.00 | 1 325 455.00 | 1 439 584.00 |
BT Goods | 160 621.00 | 160 621.00 | 160 621.00 | |
BV Advances and down payments on orders | 1 938.00 | 1 938.00 | 1 938.00 | |
BX Customers and related accounts | 26 146.00 | 26 146.00 | 26 146.00 | |
BZ Other receivables | 65 454.00 | 65 454.00 | 65 454.00 | |
CF Cash and cash equivalents | 181 002.00 | 181 002.00 | 181 002.00 | |
CH Prepaid expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
CJ TOTAL (II) | 436 261.00 | 436 261.00 | 436 261.00 | |
CO Grand total (0 to V) | 1 875 844.00 | 114 128.00 | 1 761 716.00 | 1 875 844.00 |
CU Other investments | 4 579.00 | 4 579.00 | 4 579.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 62 829.00 | 51 963.00 | 62 829.00 | |
DG Other reserves | 359 748.00 | 353 955.00 | 359 748.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 268.00 | 116 659.00 | 104 268.00 | |
DL TOTAL (I) | 1 526 845.00 | 1 522 577.00 | 1 526 845.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 204.00 | 47.00 | 5 204.00 | |
DX Trade payables and related accounts | 157 673.00 | 171 812.00 | 157 673.00 | |
DY Tax and social security liabilities | 71 995.00 | 43 188.00 | 71 995.00 | |
EC TOTAL (IV) | 234 871.00 | 215 047.00 | 234 871.00 | |
EE Grand total (I to V) | 1 761 716.00 | 1 737 624.00 | 1 761 716.00 | |
EG Accrued income and payables due within one year | 234 871.00 | 215 047.00 | 234 871.00 | |
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