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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : PHARMACIE REVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Partially confidential | 2020-03-31 | Complete |
| 2017-07-25 | Public | 2017-03-31 | Complete |
| Name | PHARMACIE REVOLUTION |
| Siren | 503207029 |
| Closing | 2020-03-31 |
| Registry code | 3405 |
| Registration number | 744 |
| Management number | 2008D80044 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 780 000.00 | 780 000.00 | 780 000.00 | |
AP Buildings | 8 891.00 | 8 891.00 | 8 891.00 | |
AR Technical installations, industrial equipment and tools | 2 724.00 | 2 724.00 | 2 724.00 | |
AT Other tangible assets | 26 287.00 | 22 507.00 | 3 781.00 | 26 287.00 |
BB Receivables related to investments | 653.00 | 653.00 | 653.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 825 431.00 | 34 122.00 | 791 309.00 | 825 431.00 |
BT Goods | 143 752.00 | 143 752.00 | 143 752.00 | |
BX Customers and related accounts | 83 859.00 | 83 859.00 | 83 859.00 | |
BZ Other receivables | 3 631.00 | 3 631.00 | 3 631.00 | |
CD Marketable securities | 47 375.00 | 47 375.00 | 47 375.00 | |
CF Cash and cash equivalents | 108 977.00 | 108 977.00 | 108 977.00 | |
CH Prepaid expenses | 18 410.00 | 18 410.00 | 18 410.00 | |
CJ TOTAL (II) | 406 004.00 | 406 004.00 | 406 004.00 | |
CO Grand total (0 to V) | 1 231 435.00 | 34 122.00 | 1 197 313.00 | 1 231 435.00 |
CU Other investments | 6 716.00 | 6 716.00 | 6 716.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 349 037.00 | 347 957.00 | 349 037.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 616.00 | 1 080.00 | 30 616.00 | |
DL TOTAL (I) | 489 654.00 | 459 037.00 | 489 654.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 714.00 | 80 167.00 | 11 714.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 525 629.00 | 483 631.00 | 525 629.00 | |
DX Trade payables and related accounts | 144 684.00 | 123 944.00 | 144 684.00 | |
DY Tax and social security liabilities | 25 632.00 | 19 502.00 | 25 632.00 | |
EC TOTAL (IV) | 707 659.00 | 707 243.00 | 707 659.00 | |
EE Grand total (I to V) | 1 197 313.00 | 1 166 281.00 | 1 197 313.00 | |
EG Accrued income and payables due within one year | 707 659.00 | 695 624.00 | 707 659.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 66.00 | 35.00 | 66.00 | |
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