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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : PHARMACIE DE MASSILLARGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-09-30 | Complete |
| 2023-02-22 | Public | 2008-09-30 | Complete |
| 2022-08-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-08 | Public | 2018-09-30 | Complete |
| Name | PHARMACIE DE MASSILLARGUES |
| Siren | 497968651 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 6831 |
| Management number | 2007D00217 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 358 000.00 | 358 000.00 | 358 000.00 | |
AP Buildings | 62 361.00 | 2 174.00 | 60 187.00 | 62 361.00 |
AR Technical installations, industrial equipment and tools | 1 899.00 | 1 899.00 | 1 899.00 | |
AT Other tangible assets | 82 244.00 | 10 531.00 | 71 713.00 | 82 244.00 |
BH Other financial assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 505 484.00 | 14 604.00 | 490 880.00 | 505 484.00 |
BT Goods | 91 800.00 | 91 800.00 | 91 800.00 | |
BX Customers and related accounts | 2 515.00 | 2 515.00 | 2 515.00 | |
BZ Other receivables | 57 102.00 | 42 021.00 | 15 080.00 | 57 102.00 |
CF Cash and cash equivalents | 954.00 | 954.00 | 954.00 | |
CJ TOTAL (II) | 152 369.00 | 42 021.00 | 110 348.00 | 152 369.00 |
CO Grand total (0 to V) | 657 853.00 | 56 626.00 | 601 228.00 | 657 853.00 |
CU Other investments | 800.00 | 800.00 | 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 21 944.00 | 20 675.00 | 21 944.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 678.00 | 63 268.00 | 58 678.00 | |
DL TOTAL (I) | 190 621.00 | 193 944.00 | 190 621.00 | |
DU Loans and Debts from Credit Institutions (3) | 269 184.00 | 128 336.00 | 269 184.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 214.00 | 25 001.00 | 19 214.00 | |
DX Trade payables and related accounts | 101 432.00 | 1 255.00 | 101 432.00 | |
DY Tax and social security liabilities | 20 776.00 | 23 841.00 | 20 776.00 | |
EA Other liabilities | 131 692.00 | |||
EC TOTAL (IV) | 410 607.00 | 310 125.00 | 410 607.00 | |
EE Grand total (I to V) | 601 228.00 | 504 069.00 | 601 228.00 | |
EG Accrued income and payables due within one year | 168 734.00 | 310 125.00 | 168 734.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 053.00 | 1 053.00 | ||
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