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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : PHARMACIE DE ROULANDOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| 2019-03-13 | Public | 2017-12-31 | Complete |
| 2018-04-10 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE DE ROULANDOU |
| Siren | 535121305 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 1119 |
| Management number | 2011B00403 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 242.00 | 6 242.00 | 6 242.00 | |
AH Goodwill | 1 083 000.00 | 1 083 000.00 | 1 083 000.00 | |
AR Technical installations, industrial equipment and tools | 6 153.00 | 5 111.00 | 1 042.00 | 6 153.00 |
AT Other tangible assets | 88 342.00 | 74 503.00 | 13 839.00 | 88 342.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 189 032.00 | 85 857.00 | 1 103 176.00 | 1 189 032.00 |
BT Goods | 144 785.00 | 144 785.00 | 144 785.00 | |
BX Customers and related accounts | 3 053.00 | 3 053.00 | 3 053.00 | |
BZ Other receivables | 89 077.00 | 89 077.00 | 89 077.00 | |
CF Cash and cash equivalents | 91 997.00 | 91 997.00 | 91 997.00 | |
CH Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
CJ TOTAL (II) | 331 411.00 | 331 411.00 | 331 411.00 | |
CO Grand total (0 to V) | 1 520 443.00 | 85 857.00 | 1 434 587.00 | 1 520 443.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
CU Other investments | 5 135.00 | 5 135.00 | 5 135.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 373 493.00 | 371 689.00 | 373 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85.00 | 1 804.00 | 85.00 | |
DL TOTAL (I) | 383 577.00 | 383 493.00 | 383 577.00 | |
DU Loans and Debts from Credit Institutions (3) | 868 343.00 | 711 597.00 | 868 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 860.00 | 44 064.00 | 860.00 | |
DX Trade payables and related accounts | 147 945.00 | 139 194.00 | 147 945.00 | |
DY Tax and social security liabilities | 33 861.00 | 40 338.00 | 33 861.00 | |
EA Other liabilities | 3 194.00 | |||
EC TOTAL (IV) | 1 051 010.00 | 938 387.00 | 1 051 010.00 | |
EE Grand total (I to V) | 1 434 587.00 | 1 321 879.00 | 1 434 587.00 | |
EG Accrued income and payables due within one year | 277 698.00 | 938 387.00 | 277 698.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 237.00 | 80 004.00 | 2 237.00 | |
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