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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : PHARMACIE DE L'AMANDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-18 | Partially confidential | 2020-12-31 | Complete |
| Name | PHARMACIE DE L'AMANDIER |
| Siren | 853041853 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 7346 |
| Management number | 2019B01661 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| 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 | 230 000.00 | 230 000.00 | 230 000.00 | |
AT Other tangible assets | 53 635.00 | 6 056.00 | 47 579.00 | 53 635.00 |
BD Other fixed assets | 904.00 | 904.00 | 904.00 | |
BH Other financial assets | 6 560.00 | 690.00 | 5 870.00 | 6 560.00 |
BJ TOTAL (I) | 291 099.00 | 6 746.00 | 284 353.00 | 291 099.00 |
BT Goods | 69 206.00 | 69 206.00 | 69 206.00 | |
BX Customers and related accounts | 21 612.00 | 21 612.00 | 21 612.00 | |
BZ Other receivables | 8 818.00 | 8 818.00 | 8 818.00 | |
CF Cash and cash equivalents | 148 829.00 | 148 829.00 | 148 829.00 | |
CH Prepaid expenses | 1 799.00 | 1 799.00 | 1 799.00 | |
CJ TOTAL (II) | 250 264.00 | 250 264.00 | 250 264.00 | |
CO Grand total (0 to V) | 541 363.00 | 6 746.00 | 534 617.00 | 541 363.00 |
CP Shares due in less than one year | 6 560.00 | 6 560.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 945.00 | 54 945.00 | ||
DL TOTAL (I) | 89 945.00 | 89 945.00 | ||
DU Loans and Debts from Credit Institutions (3) | 295 168.00 | 295 168.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 112.00 | 10 112.00 | ||
DX Trade payables and related accounts | 102 772.00 | 102 772.00 | ||
DY Tax and social security liabilities | 36 620.00 | 36 620.00 | ||
EC TOTAL (IV) | 444 672.00 | 444 672.00 | ||
EE Grand total (I to V) | 534 617.00 | 534 617.00 | ||
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