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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : PHARMACIE DE L'ABBAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-13 | Partially confidential | 2020-12-31 | Complete |
| Name | PHARMACIE DE L'ABBAYE |
| Siren | 881430128 |
| Closing | 2020-12-31 |
| Registry code | 3601 |
| Registration number | 1006 |
| Management number | 2020D00044 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-29 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36130 Déols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 638 000.00 | 1 638 000.00 | 1 638 000.00 | |
AR Technical installations, industrial equipment and tools | 5 954.00 | 1 564.00 | 4 390.00 | 5 954.00 |
AT Other tangible assets | 13 668.00 | 2 709.00 | 10 960.00 | 13 668.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 1 659 624.00 | 4 273.00 | 1 655 352.00 | 1 659 624.00 |
BT Goods | 167 668.00 | 167 668.00 | 167 668.00 | |
BV Advances and down payments on orders | 35.00 | 35.00 | 35.00 | |
BX Customers and related accounts | 98 370.00 | 98 370.00 | 98 370.00 | |
BZ Other receivables | 3 685.00 | 3 685.00 | 3 685.00 | |
CF Cash and cash equivalents | 130 347.00 | 130 347.00 | 130 347.00 | |
CH Prepaid expenses | 522.00 | 522.00 | 522.00 | |
CJ TOTAL (II) | 400 627.00 | 400 627.00 | 400 627.00 | |
CO Grand total (0 to V) | 2 060 251.00 | 4 273.00 | 2 055 979.00 | 2 060 251.00 |
CS Evaluated investments - equity method | 1 603.00 | 1 603.00 | 1 603.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 241.00 | 44 241.00 | ||
DL TOTAL (I) | 194 241.00 | 194 241.00 | ||
DT Other Bond Issues | 1 609 492.00 | 1 609 492.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 569.00 | 51 569.00 | ||
DX Trade payables and related accounts | 133 555.00 | 133 555.00 | ||
DY Tax and social security liabilities | 67 122.00 | 67 122.00 | ||
EC TOTAL (IV) | 1 861 738.00 | 1 861 738.00 | ||
EE Grand total (I to V) | 2 055 979.00 | 2 055 979.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 273.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 4 273.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 48 528.00 | 48 528.00 | 48 528.00 | |
8B Suppliers and Related Accounts | 133 555.00 | 133 555.00 | 133 555.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 041.00 | 3 041.00 | 3 041.00 | |
UT Other financial assets | 400.00 | 400.00 | 400.00 | |
VG Loans with a maturity of up to one year at origin | 1 609 492.00 | 141 022.00 | 568 053.00 | 1 609 492.00 |
VQ Other Taxes, Duties, and Similar Debts | 67 122.00 | 67 122.00 | 67 122.00 | |
VS Prepaid expenses | 102 577.00 | 102 577.00 | 102 577.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 102 977.00 | 102 577.00 | 400.00 | 102 977.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 861 738.00 | 393 268.00 | 568 053.00 | 1 861 738.00 |
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