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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : PHARMACIE ANTUNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-12-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE ANTUNES |
| Siren | 508538261 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 4330 |
| Management number | 2008D00242 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32500 Fleurance |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 917.00 | 1 917.00 | 1 917.00 | |
AH Goodwill | 693 906.00 | 693 906.00 | 693 906.00 | |
AR Technical installations, industrial equipment and tools | 3 210.00 | 2 865.00 | 344.00 | 3 210.00 |
AT Other tangible assets | 328 032.00 | 187 080.00 | 140 952.00 | 328 032.00 |
BD Other fixed assets | 8 244.00 | 8 244.00 | 8 244.00 | |
BH Other financial assets | 7 363.00 | 7 363.00 | 7 363.00 | |
BJ TOTAL (I) | 1 042 672.00 | 191 862.00 | 850 810.00 | 1 042 672.00 |
BT Goods | 195 691.00 | 195 691.00 | 195 691.00 | |
BX Customers and related accounts | 46 098.00 | 46 098.00 | 46 098.00 | |
BZ Other receivables | 181 536.00 | 181 536.00 | 181 536.00 | |
CF Cash and cash equivalents | 472 263.00 | 472 263.00 | 472 263.00 | |
CH Prepaid expenses | 238.00 | 238.00 | 238.00 | |
CJ TOTAL (II) | 895 825.00 | 895 825.00 | 895 825.00 | |
CO Grand total (0 to V) | 1 938 497.00 | 191 862.00 | 1 746 635.00 | 1 938 497.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DD Legal reserve (1) | 25 000.00 | 25 000.00 | ||
DH Retained earnings | 754 714.00 | 754 714.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 673.00 | 131 673.00 | ||
DL TOTAL (I) | 1 161 388.00 | 1 161 388.00 | ||
DU Loans and Debts from Credit Institutions (3) | 292 388.00 | 292 388.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 139 838.00 | 139 838.00 | ||
DX Trade payables and related accounts | 99 558.00 | 99 558.00 | ||
DY Tax and social security liabilities | 44 875.00 | 44 875.00 | ||
EA Other liabilities | 8 589.00 | 8 589.00 | ||
EC TOTAL (IV) | 585 247.00 | 585 247.00 | ||
EE Grand total (I to V) | 1 746 635.00 | 1 746 635.00 | ||
EG Accrued income and payables due within one year | 373 404.00 | 373 404.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 158 562.00 | 33 300.00 | 158 562.00 | |
PE DEPRECIATION Total including other intangible assets | 1 917.00 | 1 917.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 156 645.00 | 33 300.00 | 156 645.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 235 234.00 | 227 871.00 | 7 363.00 | 235 234.00 |
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