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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : PHARMACIE DE PONTAILLAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-11-30 | Complete |
| 2021-10-11 | Partially confidential | 2020-11-30 | Complete |
| 2020-12-07 | Partially confidential | 2019-11-30 | Complete |
| 2019-11-25 | Partially confidential | 2018-11-30 | Complete |
| 2018-07-03 | Partially confidential | 2017-11-30 | Complete |
| Name | PHARMACIE DE PONTAILLAC |
| Siren | 799584552 |
| Closing | 2020-11-30 |
| Registry code | 1708 |
| Registration number | 6001 |
| Management number | 2014D00001 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17200 ROYAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 085.00 | 8 085.00 | 8 085.00 | |
AH Goodwill | 1 775 000.00 | 1 775 000.00 | 1 775 000.00 | |
AR Technical installations, industrial equipment and tools | 8 423.00 | 4 733.00 | 3 690.00 | 8 423.00 |
AT Other tangible assets | 249 687.00 | 166 762.00 | 82 926.00 | 249 687.00 |
BD Other fixed assets | 44 652.00 | 44 652.00 | 44 652.00 | |
BH Other financial assets | 814.00 | 814.00 | 814.00 | |
BJ TOTAL (I) | 2 086 661.00 | 179 580.00 | 1 907 081.00 | 2 086 661.00 |
BT Goods | 261 335.00 | 261 335.00 | 261 335.00 | |
BV Advances and down payments on orders | 1 224.00 | 1 224.00 | 1 224.00 | |
BX Customers and related accounts | 28 713.00 | 28 713.00 | 28 713.00 | |
BZ Other receivables | 10 745.00 | 10 745.00 | 10 745.00 | |
CF Cash and cash equivalents | 101 469.00 | 101 469.00 | 101 469.00 | |
CH Prepaid expenses | 4 155.00 | 4 155.00 | 4 155.00 | |
CJ TOTAL (II) | 407 640.00 | 407 640.00 | 407 640.00 | |
CO Grand total (0 to V) | 2 494 301.00 | 179 580.00 | 2 314 721.00 | 2 494 301.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 653 105.00 | 507 570.00 | 653 105.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 376.00 | 162 677.00 | 192 376.00 | |
DL TOTAL (I) | 955 481.00 | 780 247.00 | 955 481.00 | |
DU Loans and Debts from Credit Institutions (3) | 740 512.00 | 876 285.00 | 740 512.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 790.00 | 14 200.00 | 5 790.00 | |
DX Trade payables and related accounts | 203 867.00 | 189 920.00 | 203 867.00 | |
DY Tax and social security liabilities | 71 964.00 | 44 856.00 | 71 964.00 | |
EA Other liabilities | 337 107.00 | 367 159.00 | 337 107.00 | |
EC TOTAL (IV) | 1 359 241.00 | 1 492 421.00 | 1 359 241.00 | |
EE Grand total (I to V) | 2 314 721.00 | 2 272 667.00 | 2 314 721.00 | |
EG Accrued income and payables due within one year | 757 270.00 | 752 282.00 | 757 270.00 | |
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