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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : PHARMACIE SAINT MEDARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-14 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-13 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-31 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-10 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-05 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE SAINT MEDARD |
| Siren | 479538670 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 37223 |
| Management number | 2004D01789 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 25 000.00 | 25 000.00 | 25 000.00 | |
AF Concessions, Patents and Similar Rights | 3 370.00 | 889.00 | 2 481.00 | 3 370.00 |
AH Goodwill | 1 012 600.00 | 1 012 600.00 | 1 012 600.00 | |
AR Technical installations, industrial equipment and tools | 1 863.00 | 1 725.00 | 139.00 | 1 863.00 |
AT Other tangible assets | 190 422.00 | 106 674.00 | 83 749.00 | 190 422.00 |
BD Other fixed assets | 3 013.00 | 3 013.00 | 3 013.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 236 428.00 | 134 288.00 | 1 102 141.00 | 1 236 428.00 |
BT Goods | 120 092.00 | 1 984.00 | 118 107.00 | 120 092.00 |
BX Customers and related accounts | 14 882.00 | 14 882.00 | 14 882.00 | |
BZ Other receivables | 22 820.00 | 22 820.00 | 22 820.00 | |
CF Cash and cash equivalents | 42 957.00 | 42 957.00 | 42 957.00 | |
CH Prepaid expenses | 1 870.00 | 1 870.00 | 1 870.00 | |
CJ TOTAL (II) | 202 621.00 | 1 984.00 | 200 636.00 | 202 621.00 |
CO Grand total (0 to V) | 1 439 049.00 | 136 272.00 | 1 302 777.00 | 1 439 049.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 500.00 | 8 500.00 | 8 500.00 | |
DB Share, merger, contribution premiums, etc. | 178 542.00 | 178 542.00 | 178 542.00 | |
DD Legal reserve (1) | 850.00 | 850.00 | 850.00 | |
DG Other reserves | 179 101.00 | 179 101.00 | 179 101.00 | |
DH Retained earnings | 96 852.00 | 47 300.00 | 96 852.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 385.00 | 49 552.00 | 20 385.00 | |
DL TOTAL (I) | 484 230.00 | 463 845.00 | 484 230.00 | |
DU Loans and Debts from Credit Institutions (3) | 625 865.00 | 681 413.00 | 625 865.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 303.00 | 43 667.00 | 39 303.00 | |
DX Trade payables and related accounts | 89 681.00 | 100 817.00 | 89 681.00 | |
DY Tax and social security liabilities | 8 088.00 | 14 737.00 | 8 088.00 | |
EA Other liabilities | 55 610.00 | 60 000.00 | 55 610.00 | |
EC TOTAL (IV) | 818 547.00 | 900 635.00 | 818 547.00 | |
EE Grand total (I to V) | 1 302 777.00 | 1 364 480.00 | 1 302 777.00 | |
EG Accrued income and payables due within one year | 399 284.00 | 424 957.00 | 399 284.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 187.00 | 326.00 | 187.00 | |
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