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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : PHARMACIE PARJADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-11 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-12 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-08 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-12 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE PARJADIS |
| Siren | 510419880 |
| Closing | 2021-03-31 |
| Registry code | 8401 |
| Registration number | 265 |
| Management number | 2009D00100 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84420 Piolenc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 466 000.00 | 1 466 000.00 | 1 466 000.00 | |
AP Buildings | 777.00 | 777.00 | 777.00 | |
AR Technical installations, industrial equipment and tools | 10 672.00 | 4 734.00 | 5 938.00 | 10 672.00 |
AT Other tangible assets | 167 529.00 | 165 864.00 | 1 664.00 | 167 529.00 |
BH Other financial assets | 12 231.00 | 12 231.00 | 12 231.00 | |
BJ TOTAL (I) | 1 657 229.00 | 171 376.00 | 1 485 853.00 | 1 657 229.00 |
BT Goods | 138 230.00 | 138 230.00 | 138 230.00 | |
BX Customers and related accounts | 18 853.00 | 18 853.00 | 18 853.00 | |
BZ Other receivables | 33 411.00 | 33 411.00 | 33 411.00 | |
CF Cash and cash equivalents | 58 384.00 | 58 384.00 | 58 384.00 | |
CH Prepaid expenses | 2 379.00 | 2 379.00 | 2 379.00 | |
CJ TOTAL (II) | 251 256.00 | 251 256.00 | 251 256.00 | |
CO Grand total (0 to V) | 1 908 485.00 | 171 376.00 | 1 737 109.00 | 1 908 485.00 |
CP Shares due in less than one year | 12 231.00 | 12 231.00 | ||
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 774 959.00 | 727 615.00 | 774 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 915.00 | 121 344.00 | 119 915.00 | |
DL TOTAL (I) | 1 169 874.00 | 1 123 959.00 | 1 169 874.00 | |
DU Loans and Debts from Credit Institutions (3) | 371 322.00 | 409 071.00 | 371 322.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 494.00 | 28 732.00 | 40 494.00 | |
DX Trade payables and related accounts | 131 091.00 | 112 847.00 | 131 091.00 | |
DY Tax and social security liabilities | 24 328.00 | 14 279.00 | 24 328.00 | |
EC TOTAL (IV) | 567 235.00 | 564 930.00 | 567 235.00 | |
EE Grand total (I to V) | 1 737 109.00 | 1 688 889.00 | 1 737 109.00 | |
EG Accrued income and payables due within one year | 233 913.00 | 193 609.00 | 233 913.00 | |
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