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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : PHARMACIE PINEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-29 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE PINEAU |
| Siren | 807407747 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 10671 |
| Management number | 2014D00566 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37370 NEUVY LE ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 595 225.00 | 595 225.00 | 595 225.00 | |
AR Technical installations, industrial equipment and tools | 14 325.00 | 12 124.00 | 2 200.00 | 14 325.00 |
AT Other tangible assets | 124 066.00 | 76 191.00 | 47 875.00 | 124 066.00 |
AX Advances and down payments | ||||
BH Other financial assets | 8 682.00 | 1 616.00 | 7 066.00 | 8 682.00 |
BJ TOTAL (I) | 748 012.00 | 89 931.00 | 658 081.00 | 748 012.00 |
BT Goods | 80 742.00 | 80 742.00 | 80 742.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 38 343.00 | 38 343.00 | 38 343.00 | |
BZ Other receivables | 87 864.00 | 87 864.00 | 87 864.00 | |
CF Cash and cash equivalents | 64 065.00 | 64 065.00 | 64 065.00 | |
CH Prepaid expenses | 1 716.00 | 1 716.00 | 1 716.00 | |
CJ TOTAL (II) | 272 731.00 | 272 731.00 | 272 731.00 | |
CO Grand total (0 to V) | 1 020 743.00 | 89 931.00 | 930 812.00 | 1 020 743.00 |
CU Other investments | 5 714.00 | 5 714.00 | 5 714.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 295 997.00 | 258 938.00 | 295 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 317.00 | 37 059.00 | 56 317.00 | |
DL TOTAL (I) | 418 314.00 | 361 997.00 | 418 314.00 | |
DU Loans and Debts from Credit Institutions (3) | 387 406.00 | 448 785.00 | 387 406.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 394.00 | 45.00 | 20 394.00 | |
DX Trade payables and related accounts | 67 257.00 | 69 614.00 | 67 257.00 | |
DY Tax and social security liabilities | 36 967.00 | 25 243.00 | 36 967.00 | |
EA Other liabilities | 474.00 | 474.00 | ||
EC TOTAL (IV) | 512 498.00 | 543 687.00 | 512 498.00 | |
EE Grand total (I to V) | 930 812.00 | 905 684.00 | 930 812.00 | |
EG Accrued income and payables due within one year | 187 563.00 | 156 877.00 | 187 563.00 | |
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