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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : PHARMACIE PISIGOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-14 | Partially confidential | 2019-05-31 | Complete |
| 2018-11-09 | Partially confidential | 2018-05-31 | Complete |
| 2018-06-06 | Partially confidential | 2017-05-31 | Complete |
| 2017-03-17 | Partially confidential | 2016-08-31 | Complete |
| Name | PHARMACIE PISIGOT |
| Siren | 788809150 |
| Closing | 2020-03-31 |
| Registry code | 3501 |
| Registration number | 8108 |
| Management number | 2012B01844 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35160 Montfort-sur-Meu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 750.00 | 750.00 | 750.00 | |
AH Goodwill | 1 227 500.00 | 1 227 500.00 | 1 227 500.00 | |
AR Technical installations, industrial equipment and tools | 6 718.00 | 5 621.00 | 1 097.00 | 6 718.00 |
AT Other tangible assets | 145 282.00 | 119 156.00 | 26 126.00 | 145 282.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 380 765.00 | 125 528.00 | 1 255 238.00 | 1 380 765.00 |
BT Goods | 99 550.00 | 99 550.00 | 99 550.00 | |
BX Customers and related accounts | 49 748.00 | 49 748.00 | 49 748.00 | |
BZ Other receivables | 11 654.00 | 11 654.00 | 11 654.00 | |
CD Marketable securities | 22 786.00 | 22 786.00 | 22 786.00 | |
CF Cash and cash equivalents | 97 981.00 | 97 981.00 | 97 981.00 | |
CH Prepaid expenses | 2 272.00 | 2 272.00 | 2 272.00 | |
CJ TOTAL (II) | 283 990.00 | 283 990.00 | 283 990.00 | |
CO Grand total (0 to V) | 1 664 755.00 | 125 528.00 | 1 539 227.00 | 1 664 755.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 377.00 | 84 881.00 | 75 377.00 | |
DL TOTAL (I) | 295 377.00 | 304 881.00 | 295 377.00 | |
DU Loans and Debts from Credit Institutions (3) | 573 052.00 | 668 960.00 | 573 052.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 454 159.00 | 373 549.00 | 454 159.00 | |
DX Trade payables and related accounts | 156 589.00 | 88 154.00 | 156 589.00 | |
DY Tax and social security liabilities | 59 953.00 | 66 806.00 | 59 953.00 | |
EA Other liabilities | 97.00 | 97.00 | ||
EC TOTAL (IV) | 1 243 850.00 | 1 197 469.00 | 1 243 850.00 | |
EE Grand total (I to V) | 1 539 227.00 | 1 502 350.00 | 1 539 227.00 | |
EG Accrued income and payables due within one year | 787 178.00 | 644 076.00 | 787 178.00 | |
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