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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : PHARMACIE SAINT PAVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-10 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE SAINT PAVIN |
| Siren | 479101958 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 1317 |
| Management number | 2004B00621 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 LE MANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 454 000.00 | 354 000.00 | 1 100 000.00 | 1 454 000.00 |
AP Buildings | 27 810.00 | 25 135.00 | 2 675.00 | 27 810.00 |
AR Technical installations, industrial equipment and tools | 10 350.00 | 10 350.00 | 10 350.00 | |
AT Other tangible assets | 155 985.00 | 127 914.00 | 28 070.00 | 155 985.00 |
BD Other fixed assets | 335.00 | 335.00 | 335.00 | |
BH Other financial assets | 209.00 | 209.00 | 209.00 | |
BJ TOTAL (I) | 1 648 690.00 | 517 400.00 | 1 131 290.00 | 1 648 690.00 |
BT Goods | 50 687.00 | 50 687.00 | 50 687.00 | |
BX Customers and related accounts | 28 143.00 | 28 143.00 | 28 143.00 | |
BZ Other receivables | 30 499.00 | 30 499.00 | 30 499.00 | |
CF Cash and cash equivalents | 130 451.00 | 130 451.00 | 130 451.00 | |
CH Prepaid expenses | 1 203.00 | 1 203.00 | 1 203.00 | |
CJ TOTAL (II) | 240 984.00 | 240 984.00 | 240 984.00 | |
CO Grand total (0 to V) | 1 889 674.00 | 517 400.00 | 1 372 274.00 | 1 889 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 874 964.00 | 874 964.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -209 823.00 | -209 823.00 | ||
DL TOTAL (I) | 673 391.00 | 673 391.00 | ||
DU Loans and Debts from Credit Institutions (3) | 126 715.00 | 126 715.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 373 364.00 | 373 364.00 | ||
DX Trade payables and related accounts | 131 137.00 | 131 137.00 | ||
DY Tax and social security liabilities | 58 735.00 | 58 735.00 | ||
EA Other liabilities | 8 929.00 | 8 929.00 | ||
EC TOTAL (IV) | 698 882.00 | 698 882.00 | ||
EE Grand total (I to V) | 1 372 274.00 | 1 372 274.00 | ||
EG Accrued income and payables due within one year | 619 280.00 | 619 280.00 | ||
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