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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : PHARMACIE STUART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2019-12-31 | Complete |
| Name | PHARMACIE STUART |
| Siren | 844280396 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2180 |
| Management number | 2018D00569 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83460 Les Arcs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 318 794.00 | 2 318 794.00 | 2 318 794.00 | |
AT Other tangible assets | 83 151.00 | 8 273.00 | 74 877.00 | 83 151.00 |
BH Other financial assets | 23 642.00 | 23 642.00 | 23 642.00 | |
BJ TOTAL (I) | 2 430 587.00 | 8 273.00 | 2 422 313.00 | 2 430 587.00 |
BT Goods | 270 228.00 | 270 228.00 | 270 228.00 | |
BX Customers and related accounts | 41 331.00 | 41 331.00 | 41 331.00 | |
BZ Other receivables | 1 488.00 | 1 488.00 | 1 488.00 | |
CF Cash and cash equivalents | 168 952.00 | 168 952.00 | 168 952.00 | |
CH Prepaid expenses | 1 123.00 | 1 123.00 | 1 123.00 | |
CJ TOTAL (II) | 483 124.00 | 483 124.00 | 483 124.00 | |
CO Grand total (0 to V) | 2 913 711.00 | 8 273.00 | 2 905 438.00 | 2 913 711.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 500.00 | 62 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 226.00 | 87 226.00 | ||
DL TOTAL (I) | 149 726.00 | 149 726.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 315 470.00 | 2 315 470.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 187 989.00 | 187 989.00 | ||
DX Trade payables and related accounts | 190 607.00 | 190 607.00 | ||
DY Tax and social security liabilities | 61 193.00 | 61 193.00 | ||
EA Other liabilities | 451.00 | 451.00 | ||
EC TOTAL (IV) | 2 755 710.00 | 2 755 710.00 | ||
EE Grand total (I to V) | 2 905 438.00 | 2 905 438.00 | ||
EG Accrued income and payables due within one year | 627 403.00 | 627 403.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 190 607.00 | 190 607.00 | 190 607.00 | |
8C Staff and Related Accounts | 24 265.00 | 24 265.00 | 24 265.00 | |
8E Income Taxes | 11 466.00 | 11 466.00 | 11 466.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 452.00 | 452.00 | 452.00 | |
UT Other financial assets | 23 642.00 | 23 642.00 | 23 642.00 | |
UX Other trade receivables | 41 332.00 | 41 332.00 | 41 332.00 | |
VB VAT | 1 488.00 | 1 488.00 | 1 488.00 | |
VH Loans with a maturity of more than one year at origin | 2 315 470.00 | 187 162.00 | 758 578.00 | 2 315 470.00 |
VI Group and Associates | 187 990.00 | 187 990.00 | 187 990.00 | |
VQ Other Taxes, Duties, and Similar Debts | 596.00 | 596.00 | 596.00 | |
VS Prepaid expenses | 1 124.00 | 1 124.00 | 1 124.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 67 586.00 | 43 944.00 | 23 642.00 | 67 586.00 |
Z1 Receivables representing loaned securities | 8.00 | |||
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