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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : PHARMACIE DU IV SEPTEMBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | PHARMACIE DU IV SEPTEMBRE |
| Siren | 844171900 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 1484 |
| Management number | 2018D00275 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 687 500.00 | 687 500.00 | 687 500.00 | |
028 Tangible Assets | 33 717.00 | 3 176.00 | 30 541.00 | 33 717.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 721 377.00 | 3 176.00 | 718 201.00 | 721 377.00 |
050 Raw materials, supplies, in progress | 50 092.00 | 50 092.00 | 50 092.00 | |
068 Receivables – Trade and related accounts | 686.00 | 686.00 | 686.00 | |
072 Receivables – Other | 15 136.00 | 15 136.00 | 15 136.00 | |
084 Cash | 151 324.00 | 151 324.00 | 151 324.00 | |
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 217 415.00 | 217 415.00 | 217 415.00 | |
110 Total Assets | 938 792.00 | 3 176.00 | 935 616.00 | 938 792.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 23 745.00 | |||
136 Profit for the Year | 52 657.00 | |||
142 Total Equity - Total I | 142 402.00 | |||
156 Loans and similar debts | 477 383.00 | |||
166 Suppliers and related accounts | 97 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 758.00 | |||
172 Other debts | 218 803.00 | |||
176 Total debts | 793 214.00 | |||
180 Liabilities Total | 935 616.00 | |||
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