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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : PHARMACIE PASTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE PASTEUR |
| Siren | 528314206 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 11462 |
| Management number | 2010D00811 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84500 Bollène |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 237 000.00 | 1 237 000.00 | 1 237 000.00 | |
AP Buildings | 85 253.00 | 13 056.00 | 72 197.00 | 85 253.00 |
AR Technical installations, industrial equipment and tools | 40 813.00 | 24 682.00 | 16 131.00 | 40 813.00 |
AT Other tangible assets | 67 309.00 | 6 097.00 | 61 212.00 | 67 309.00 |
BH Other financial assets | 4 065.00 | 4 065.00 | 4 065.00 | |
BJ TOTAL (I) | 1 441 480.00 | 43 835.00 | 1 397 645.00 | 1 441 480.00 |
BT Goods | 229 579.00 | 229 579.00 | 229 579.00 | |
BX Customers and related accounts | 40 834.00 | 40 834.00 | 40 834.00 | |
BZ Other receivables | 7 831.00 | 7 831.00 | 7 831.00 | |
CF Cash and cash equivalents | 2 951.00 | 2 951.00 | 2 951.00 | |
CJ TOTAL (II) | 281 195.00 | 281 195.00 | 281 195.00 | |
CO Grand total (0 to V) | 1 722 675.00 | 43 835.00 | 1 678 840.00 | 1 722 675.00 |
CP Shares due in less than one year | 4 065.00 | 4 065.00 | ||
CU Other investments | 7 040.00 | 7 040.00 | 7 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DG Other reserves | 496 183.00 | 416 710.00 | 496 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 134.00 | 79 473.00 | 84 134.00 | |
DL TOTAL (I) | 679 316.00 | 595 182.00 | 679 316.00 | |
DU Loans and Debts from Credit Institutions (3) | 776 404.00 | 713 071.00 | 776 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 139.00 | 235.00 | 139.00 | |
DX Trade payables and related accounts | 190 578.00 | 193 441.00 | 190 578.00 | |
DY Tax and social security liabilities | 32 402.00 | 36 043.00 | 32 402.00 | |
EC TOTAL (IV) | 999 523.00 | 942 790.00 | 999 523.00 | |
EE Grand total (I to V) | 1 678 840.00 | 1 537 973.00 | 1 678 840.00 | |
EG Accrued income and payables due within one year | 323 647.00 | 317 469.00 | 323 647.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 597.00 | 11 665.00 | 8 597.00 | |
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