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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : PHARMACIE DES PIJOLINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-11-30 | Complete |
| 2021-07-01 | Partially confidential | 2020-11-30 | Complete |
| 2019-04-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-27 | Partially confidential | 2017-09-30 | Complete |
| Name | PHARMACIE DES PIJOLINS |
| Siren | 490424389 |
| Closing | 2020-11-30 |
| Registry code | 1801 |
| Registration number | 2301 |
| Management number | 2006B00275 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18000 Bourges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 584.00 | 584.00 | 584.00 | |
AH Goodwill | 1 656 501.00 | 141 127.00 | 1 515 374.00 | 1 656 501.00 |
AJ Other Intangible Assets | ||||
AR Technical installations, industrial equipment and tools | 3 011.00 | 3 011.00 | 3 011.00 | |
AT Other tangible assets | 348 915.00 | 119 008.00 | 229 907.00 | 348 915.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 18 000.00 | 1 500.00 | 16 500.00 | 18 000.00 |
BJ TOTAL (I) | 2 027 043.00 | 265 230.00 | 1 761 813.00 | 2 027 043.00 |
BL Raw materials, supplies | 1.00 | 1.00 | ||
BT Goods | 181 807.00 | 181 807.00 | 181 807.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 39 291.00 | 39 291.00 | 39 291.00 | |
BZ Other receivables | 45 034.00 | 45 034.00 | 45 034.00 | |
CF Cash and cash equivalents | 367 702.00 | 367 702.00 | 367 702.00 | |
CH Prepaid expenses | 1 723.00 | 1 723.00 | 1 723.00 | |
CJ TOTAL (II) | 635 558.00 | 635 558.00 | 635 558.00 | |
CO Grand total (0 to V) | 2 662 601.00 | 265 230.00 | 2 397 371.00 | 2 662 601.00 |
CP Shares due in less than one year | 16 500.00 | 16 500.00 | ||
CS Evaluated investments - equity method | 2.00 | 2.00 | 2.00 | |
CU Other investments | 2.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 959 528.00 | 776 040.00 | 959 528.00 | |
DH Retained earnings | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 167 140.00 | 183 488.00 | 167 140.00 | |
DL TOTAL (I) | 1 302 668.00 | 1 135 528.00 | 1 302 668.00 | |
DU Loans and Debts from Credit Institutions (3) | 769 037.00 | 663 665.00 | 769 037.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 759.00 | 130 495.00 | 22 759.00 | |
DX Trade payables and related accounts | 213 410.00 | 141 147.00 | 213 410.00 | |
DY Tax and social security liabilities | 89 497.00 | 47 410.00 | 89 497.00 | |
EC TOTAL (IV) | 1 094 702.00 | 982 716.00 | 1 094 702.00 | |
EE Grand total (I to V) | 2 397 371.00 | 2 118 245.00 | 2 397 371.00 | |
EG Accrued income and payables due within one year | 1 094 702.00 | 982 716.00 | 1 094 702.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 118.00 | 118.00 | ||
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