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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : PHARMACIE EPILOBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE EPILOBE |
| Siren | 499605640 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/010572 |
| Management number | 2018B01482 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66510 SAINT-HIPPOLYTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 850.00 | 1 850.00 | 1 850.00 | |
AH Goodwill | 883 770.00 | 883 770.00 | 883 770.00 | |
AR Technical installations, industrial equipment and tools | 9 909.00 | 6 127.00 | 3 781.00 | 9 909.00 |
AT Other tangible assets | 160 865.00 | 111 660.00 | 49 205.00 | 160 865.00 |
BD Other fixed assets | 6 976.00 | 6 976.00 | 6 976.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 064 500.00 | 119 637.00 | 944 862.00 | 1 064 500.00 |
BT Goods | 113 085.00 | 113 085.00 | 113 085.00 | |
BX Customers and related accounts | 32 562.00 | 32 562.00 | 32 562.00 | |
BZ Other receivables | 44 056.00 | 44 056.00 | 44 056.00 | |
CF Cash and cash equivalents | 2 674.00 | 2 674.00 | 2 674.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 192 377.00 | 192 377.00 | 192 377.00 | |
CO Grand total (0 to V) | 1 256 877.00 | 119 637.00 | 1 137 239.00 | 1 256 877.00 |
CU Other investments | 970.00 | 970.00 | 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 005.00 | 20 005.00 | 20 005.00 | |
DD Legal reserve (1) | 4 216.00 | 4 216.00 | 4 216.00 | |
DG Other reserves | 126 339.00 | 87 936.00 | 126 339.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 003.00 | 38 403.00 | 30 003.00 | |
DL TOTAL (I) | 180 563.00 | 150 560.00 | 180 563.00 | |
DU Loans and Debts from Credit Institutions (3) | 750 598.00 | 826 569.00 | 750 598.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 354.00 | 4 579.00 | 4 354.00 | |
DX Trade payables and related accounts | 153 249.00 | 116 909.00 | 153 249.00 | |
DY Tax and social security liabilities | 48 476.00 | 36 205.00 | 48 476.00 | |
EC TOTAL (IV) | 956 676.00 | 984 263.00 | 956 676.00 | |
EE Grand total (I to V) | 1 137 239.00 | 1 134 822.00 | 1 137 239.00 | |
EG Accrued income and payables due within one year | 305 885.00 | 98 426.00 | 305 885.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 120.00 | 7 075.00 | 15 120.00 | |
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