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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : PHARMACIE PASTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE PASTEUR |
| Siren | 528314206 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 19049 |
| Management number | 2010D00811 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84500 Bollène |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 237 000.00 | 1 237 000.00 | 1 237 000.00 | |
AP Buildings | 85 485.00 | 18 261.00 | 67 224.00 | 85 485.00 |
AR Technical installations, industrial equipment and tools | 41 533.00 | 27 274.00 | 14 259.00 | 41 533.00 |
AT Other tangible assets | 72 409.00 | 12 391.00 | 60 019.00 | 72 409.00 |
BH Other financial assets | 7 425.00 | 7 425.00 | 7 425.00 | |
BJ TOTAL (I) | 1 450 892.00 | 57 926.00 | 1 392 966.00 | 1 450 892.00 |
BT Goods | 224 162.00 | 224 162.00 | 224 162.00 | |
BX Customers and related accounts | 48 292.00 | 48 292.00 | 48 292.00 | |
BZ Other receivables | 19 336.00 | 19 336.00 | 19 336.00 | |
CF Cash and cash equivalents | 1 905.00 | 1 905.00 | 1 905.00 | |
CH Prepaid expenses | 482.00 | 482.00 | 482.00 | |
CJ TOTAL (II) | 294 178.00 | 294 178.00 | 294 178.00 | |
CO Grand total (0 to V) | 1 745 071.00 | 57 926.00 | 1 687 144.00 | 1 745 071.00 |
CP Shares due in less than one year | 7 425.00 | 7 425.00 | ||
CU Other investments | 7 040.00 | 7 040.00 | 7 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DG Other reserves | 580 316.00 | 496 183.00 | 580 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 926.00 | 84 134.00 | 76 926.00 | |
DL TOTAL (I) | 756 242.00 | 679 316.00 | 756 242.00 | |
DU Loans and Debts from Credit Institutions (3) | 739 339.00 | 776 404.00 | 739 339.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 633.00 | 139.00 | 633.00 | |
DX Trade payables and related accounts | 163 637.00 | 190 578.00 | 163 637.00 | |
DY Tax and social security liabilities | 27 293.00 | 32 402.00 | 27 293.00 | |
EC TOTAL (IV) | 930 902.00 | 999 523.00 | 930 902.00 | |
EE Grand total (I to V) | 1 687 144.00 | 1 678 840.00 | 1 687 144.00 | |
EG Accrued income and payables due within one year | 292 071.00 | 323 647.00 | 292 071.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 423.00 | 8 597.00 | 1 423.00 | |
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