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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : PHARMACIE EPILOBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE EPILOBE |
| Siren | 499605640 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011352 |
| Management number | 2018B01482 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66510 SAINT-HIPPOLYTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 850.00 | 1 690.00 | 160.00 | 1 850.00 |
AH Goodwill | 883 770.00 | 883 770.00 | 883 770.00 | |
AR Technical installations, industrial equipment and tools | 9 909.00 | 5 184.00 | 4 724.00 | 9 909.00 |
AT Other tangible assets | 156 637.00 | 98 681.00 | 57 956.00 | 156 637.00 |
BD Other fixed assets | 6 976.00 | 6 976.00 | 6 976.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 060 272.00 | 105 555.00 | 954 716.00 | 1 060 272.00 |
BT Goods | 111 503.00 | 111 503.00 | 111 503.00 | |
BX Customers and related accounts | 16 781.00 | 16 781.00 | 16 781.00 | |
BZ Other receivables | 50 590.00 | 50 590.00 | 50 590.00 | |
CF Cash and cash equivalents | 722.00 | 722.00 | 722.00 | |
CH Prepaid expenses | 510.00 | 510.00 | 510.00 | |
CJ TOTAL (II) | 180 106.00 | 180 106.00 | 180 106.00 | |
CO Grand total (0 to V) | 1 240 378.00 | 105 555.00 | 1 134 822.00 | 1 240 378.00 |
CU Other investments | 970.00 | 970.00 | 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 005.00 | 20 005.00 | 20 005.00 | |
DD Legal reserve (1) | 4 216.00 | 4 216.00 | 4 216.00 | |
DG Other reserves | 87 936.00 | 43 396.00 | 87 936.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 403.00 | 44 539.00 | 38 403.00 | |
DL TOTAL (I) | 150 560.00 | 112 157.00 | 150 560.00 | |
DU Loans and Debts from Credit Institutions (3) | 826 569.00 | 870 227.00 | 826 569.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 579.00 | 4 447.00 | 4 579.00 | |
DX Trade payables and related accounts | 116 909.00 | 105 400.00 | 116 909.00 | |
DY Tax and social security liabilities | 36 205.00 | 24 700.00 | 36 205.00 | |
EC TOTAL (IV) | 984 263.00 | 1 004 774.00 | 984 263.00 | |
EE Grand total (I to V) | 1 134 822.00 | 1 116 931.00 | 1 134 822.00 | |
EG Accrued income and payables due within one year | 98 426.00 | 1 004 774.00 | 98 426.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 075.00 | 12 604.00 | 7 075.00 | |
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