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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : LA PHARMACIE DES TOURNESOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | LA PHARMACIE DES TOURNESOLS |
| Siren | 504284480 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 879 |
| Management number | 2008B00166 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36120 Ardentes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 23 400.00 | 20 701.00 | 2 700.00 | 23 400.00 |
AF Concessions, Patents and Similar Rights | 790.00 | 790.00 | 790.00 | |
AH Goodwill | 1 803 500.00 | 1 803 500.00 | 1 803 500.00 | |
AP Buildings | 17 056.00 | 8 088.00 | 8 967.00 | 17 056.00 |
AR Technical installations, industrial equipment and tools | 44 861.00 | 40 774.00 | 4 087.00 | 44 861.00 |
AT Other tangible assets | 81 459.00 | 49 409.00 | 32 050.00 | 81 459.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 971 478.00 | 119 762.00 | 1 851 716.00 | 1 971 478.00 |
BT Goods | 167 035.00 | 167 035.00 | 167 035.00 | |
BX Customers and related accounts | 16 840.00 | 16 840.00 | 16 840.00 | |
BZ Other receivables | 2 510.00 | 2 510.00 | 2 510.00 | |
CF Cash and cash equivalents | 400 722.00 | 400 722.00 | 400 722.00 | |
CH Prepaid expenses | 2 376.00 | 2 376.00 | 2 376.00 | |
CJ TOTAL (II) | 589 485.00 | 589 485.00 | 589 485.00 | |
CO Grand total (0 to V) | 2 560 962.00 | 119 762.00 | 2 441 201.00 | 2 560 962.00 |
CU Other investments | 253.00 | 253.00 | 253.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 392 000.00 | 392 000.00 | 392 000.00 | |
DD Legal reserve (1) | 39 200.00 | 39 200.00 | 39 200.00 | |
DG Other reserves | 613 121.00 | 559 888.00 | 613 121.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 789.00 | 53 233.00 | 143 789.00 | |
DL TOTAL (I) | 1 188 110.00 | 1 044 321.00 | 1 188 110.00 | |
DT Other Bond Issues | 688 759.00 | 822 368.00 | 688 759.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 303 582.00 | 257 132.00 | 303 582.00 | |
DX Trade payables and related accounts | 153 322.00 | 148 382.00 | 153 322.00 | |
DY Tax and social security liabilities | 107 427.00 | 46 016.00 | 107 427.00 | |
EC TOTAL (IV) | 1 253 091.00 | 1 273 898.00 | 1 253 091.00 | |
EE Grand total (I to V) | 2 441 201.00 | 2 318 219.00 | 2 441 201.00 | |
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