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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : PHARMACIE MESANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-04 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE MESANGE |
| Siren | 445233539 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/012272 |
| Management number | 2003B00167 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30620 UCHAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 167 113.00 | 1 167 113.00 | 1 167 113.00 | |
AP Buildings | 94 749.00 | 93 167.00 | 1 582.00 | 94 749.00 |
AR Technical installations, industrial equipment and tools | 545.00 | 545.00 | 545.00 | |
AV Fixed assets in progress | 83 449.00 | 68 084.00 | 15 364.00 | 83 449.00 |
BD Other fixed assets | 16 127.00 | 16 127.00 | 16 127.00 | |
BH Other financial assets | 19 166.00 | 19 166.00 | 19 166.00 | |
BJ TOTAL (I) | 1 381 148.00 | 161 796.00 | 1 219 352.00 | 1 381 148.00 |
BT Goods | 64 498.00 | 64 498.00 | 64 498.00 | |
BX Customers and related accounts | 42 025.00 | 42 025.00 | 42 025.00 | |
BZ Other receivables | 12 924.00 | 12 924.00 | 12 924.00 | |
CF Cash and cash equivalents | 142 742.00 | 142 742.00 | 142 742.00 | |
CH Prepaid expenses | 285.00 | 285.00 | 285.00 | |
CJ TOTAL (II) | 262 474.00 | 262 474.00 | 262 474.00 | |
CO Grand total (0 to V) | 1 643 622.00 | 161 796.00 | 1 481 826.00 | 1 643 622.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 205 190.00 | 205 190.00 | 205 190.00 | |
DB Share, merger, contribution premiums, etc. | 42 310.00 | 42 310.00 | 42 310.00 | |
DD Legal reserve (1) | 15 715.00 | 12 156.00 | 15 715.00 | |
DG Other reserves | 353 070.00 | 285 446.00 | 353 070.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 446.00 | 71 183.00 | 70 446.00 | |
DL TOTAL (I) | 686 731.00 | 616 285.00 | 686 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 575 748.00 | 552 822.00 | 575 748.00 | |
DX Trade payables and related accounts | 113 527.00 | 109 683.00 | 113 527.00 | |
DY Tax and social security liabilities | 83 434.00 | 61 069.00 | 83 434.00 | |
EA Other liabilities | 22 386.00 | 2 295.00 | 22 386.00 | |
EC TOTAL (IV) | 795 095.00 | 725 869.00 | 795 095.00 | |
EE Grand total (I to V) | 1 481 826.00 | 1 342 154.00 | 1 481 826.00 | |
EG Accrued income and payables due within one year | 392 369.00 | 296 360.00 | 392 369.00 | |
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