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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : PHARMACIE DU PERE SOULAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Partially confidential | 2019-03-31 | Complete |
| 2021-03-24 | Public | 2018-03-31 | Complete |
| 2018-11-14 | Public | 2017-03-31 | Complete |
| 2018-02-08 | Public | 2016-03-31 | Complete |
| Name | PHARMACIE DU PERE SOULAS |
| Siren | 310471289 |
| Closing | 2019-03-31 |
| Registry code | 3405 |
| Registration number | 6729 |
| Management number | 2016D00349 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 840.00 | 840.00 | 840.00 | |
AH Goodwill | 63 876.00 | 63 876.00 | 63 876.00 | |
AP Buildings | 123 938.00 | 52 005.00 | 71 933.00 | 123 938.00 |
AR Technical installations, industrial equipment and tools | 1 259.00 | 1 259.00 | 1 259.00 | |
AT Other tangible assets | 225 692.00 | 118 120.00 | 107 572.00 | 225 692.00 |
BJ TOTAL (I) | 419 301.00 | 172 224.00 | 247 077.00 | 419 301.00 |
BT Goods | 188 913.00 | 188 913.00 | 188 913.00 | |
BX Customers and related accounts | 36 347.00 | 36 347.00 | 36 347.00 | |
BZ Other receivables | 17 099.00 | 17 099.00 | 17 099.00 | |
CF Cash and cash equivalents | 80 214.00 | 80 214.00 | 80 214.00 | |
CH Prepaid expenses | 4 754.00 | 4 754.00 | 4 754.00 | |
CJ TOTAL (II) | 327 327.00 | 327 327.00 | 327 327.00 | |
CO Grand total (0 to V) | 746 628.00 | 172 224.00 | 574 404.00 | 746 628.00 |
CU Other investments | 3 696.00 | 3 696.00 | 3 696.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 108 057.00 | 108 057.00 | 108 057.00 | |
DB Share, merger, contribution premiums, etc. | 84 848.00 | 84 848.00 | 84 848.00 | |
DD Legal reserve (1) | 10 290.00 | 10 290.00 | 10 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1.00 | 1.00 | ||
DL TOTAL (I) | 203 196.00 | 203 195.00 | 203 196.00 | |
DU Loans and Debts from Credit Institutions (3) | 119 226.00 | 148 781.00 | 119 226.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11.00 | |||
DX Trade payables and related accounts | 204 064.00 | 197 763.00 | 204 064.00 | |
DY Tax and social security liabilities | 47 919.00 | 52 414.00 | 47 919.00 | |
EC TOTAL (IV) | 371 208.00 | 398 969.00 | 371 208.00 | |
EE Grand total (I to V) | 574 404.00 | 602 164.00 | 574 404.00 | |
EG Accrued income and payables due within one year | 371 208.00 | 398 969.00 | 371 208.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 46.00 | 46.00 | 46.00 | |
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