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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : PHARMACIE DE L OPPIDUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE DE L'OPPIDUM |
| Siren | 795157247 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7874 |
| Management number | 2020D00317 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34440 Nissan-lez-Enserune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 790.00 | 590.00 | 200.00 | 790.00 |
AH Goodwill | 971 283.00 | 971 283.00 | 971 283.00 | |
AR Technical installations, industrial equipment and tools | 2 686.00 | 718.00 | 1 968.00 | 2 686.00 |
AT Other tangible assets | 219 722.00 | 32 162.00 | 187 560.00 | 219 722.00 |
BJ TOTAL (I) | 1 195 381.00 | 33 470.00 | 1 161 911.00 | 1 195 381.00 |
BT Goods | 218 397.00 | 218 397.00 | 218 397.00 | |
BX Customers and related accounts | 4 054.00 | 4 054.00 | 4 054.00 | |
BZ Other receivables | 54 634.00 | 54 634.00 | 54 634.00 | |
CD Marketable securities | 4 485.00 | 4 485.00 | 4 485.00 | |
CF Cash and cash equivalents | 157 862.00 | 157 862.00 | 157 862.00 | |
CH Prepaid expenses | 238.00 | 238.00 | 238.00 | |
CJ TOTAL (II) | 439 670.00 | 439 670.00 | 439 670.00 | |
CO Grand total (0 to V) | 1 635 051.00 | 33 470.00 | 1 601 581.00 | 1 635 051.00 |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 1 588.00 | 198.00 | 1 588.00 | |
DG Other reserves | 30 181.00 | 3 757.00 | 30 181.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 444.00 | 27 814.00 | 66 444.00 | |
DL TOTAL (I) | 1 098 213.00 | 1 031 769.00 | 1 098 213.00 | |
DU Loans and Debts from Credit Institutions (3) | 193 632.00 | 207 630.00 | 193 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 914.00 | 31 514.00 | 30 914.00 | |
DX Trade payables and related accounts | 221 651.00 | 211 227.00 | 221 651.00 | |
DY Tax and social security liabilities | 53 684.00 | 35 953.00 | 53 684.00 | |
EA Other liabilities | 3 487.00 | 3 487.00 | ||
EC TOTAL (IV) | 503 368.00 | 486 325.00 | 503 368.00 | |
EE Grand total (I to V) | 1 601 581.00 | 1 518 094.00 | 1 601 581.00 | |
EG Accrued income and payables due within one year | 339 399.00 | 308 156.00 | 339 399.00 | |
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