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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : PHARMACIE PEYRAFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-14 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-04 | Partially confidential | 2020-03-31 | Complete |
| 2018-12-27 | Partially confidential | 2018-03-31 | Complete |
| Name | PHARMACIE PEYRAFORT |
| Siren | 831306907 |
| Closing | 2021-03-31 |
| Registry code | 8701 |
| Registration number | 6377 |
| Management number | 2017D00322 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87220 FEYTIAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 236.00 | 800.00 | 3 436.00 | 4 236.00 |
AH Goodwill | 780 000.00 | 780 000.00 | 780 000.00 | |
AR Technical installations, industrial equipment and tools | 158 826.00 | 59 185.00 | 99 641.00 | 158 826.00 |
AT Other tangible assets | 46 592.00 | 18 272.00 | 28 320.00 | 46 592.00 |
BH Other financial assets | 3 100.00 | 3 100.00 | 3 100.00 | |
BJ TOTAL (I) | 992 755.00 | 78 257.00 | 914 497.00 | 992 755.00 |
BT Goods | 226 279.00 | 226 279.00 | 226 279.00 | |
BX Customers and related accounts | 41 362.00 | 41 362.00 | 41 362.00 | |
BZ Other receivables | 23 936.00 | 23 936.00 | 23 936.00 | |
CF Cash and cash equivalents | 28 375.00 | 28 375.00 | 28 375.00 | |
CH Prepaid expenses | 7 018.00 | 7 018.00 | 7 018.00 | |
CJ TOTAL (II) | 326 971.00 | 326 971.00 | 326 971.00 | |
CO Grand total (0 to V) | 1 319 727.00 | 78 258.00 | 1 241 469.00 | 1 319 727.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 968.00 | 1 968.00 | 1 968.00 | |
DG Other reserves | 48 513.00 | 37 407.00 | 48 513.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 243.00 | 11 106.00 | 31 243.00 | |
DL TOTAL (I) | 91 726.00 | 60 482.00 | 91 726.00 | |
DU Loans and Debts from Credit Institutions (3) | 347 825.00 | 406 010.00 | 347 825.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 569 084.00 | 550 171.00 | 569 084.00 | |
DX Trade payables and related accounts | 187 900.00 | 190 720.00 | 187 900.00 | |
DY Tax and social security liabilities | 44 931.00 | 32 579.00 | 44 931.00 | |
EC TOTAL (IV) | 1 149 742.00 | 1 179 481.00 | 1 149 742.00 | |
EE Grand total (I to V) | 1 241 469.00 | 1 239 964.00 | 1 241 469.00 | |
EG Accrued income and payables due within one year | 883 639.00 | 502 009.00 | 883 639.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 109.00 | 23 320.00 | 23 109.00 | |
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