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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : PHARMACIE RAYNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-10 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-05 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-21 | Partially confidential | 2018-03-31 | Complete |
| 2018-10-31 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE RAYNAUD |
| Siren | 790586184 |
| Closing | 2021-03-31 |
| Registry code | 6601 |
| Registration number | B2022/001632 |
| Management number | 2013D00038 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66430 BOMPAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 876.00 | 8 876.00 | 8 876.00 | |
AH Goodwill | 1 849 563.00 | 1 849 563.00 | 1 849 563.00 | |
AR Technical installations, industrial equipment and tools | 320.00 | 320.00 | 320.00 | |
AT Other tangible assets | 175 486.00 | 124 299.00 | 51 187.00 | 175 486.00 |
BD Other fixed assets | 14 782.00 | 14 782.00 | 14 782.00 | |
BH Other financial assets | 276.00 | 276.00 | 276.00 | |
BJ TOTAL (I) | 2 049 303.00 | 133 495.00 | 1 915 807.00 | 2 049 303.00 |
BT Goods | 180 866.00 | 180 866.00 | 180 866.00 | |
BX Customers and related accounts | 26 922.00 | 26 922.00 | 26 922.00 | |
BZ Other receivables | 428 701.00 | 428 701.00 | 428 701.00 | |
CD Marketable securities | 140 000.00 | 140 000.00 | 140 000.00 | |
CF Cash and cash equivalents | 39 009.00 | 39 009.00 | 39 009.00 | |
CH Prepaid expenses | 7 276.00 | 7 276.00 | 7 276.00 | |
CJ TOTAL (II) | 822 774.00 | 822 774.00 | 822 774.00 | |
CO Grand total (0 to V) | 2 872 077.00 | 133 495.00 | 2 738 582.00 | 2 872 077.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 870 000.00 | 1 870 000.00 | 1 870 000.00 | |
DD Legal reserve (1) | 85 293.00 | 74 757.00 | 85 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 288 960.00 | 210 723.00 | 288 960.00 | |
DL TOTAL (I) | 2 244 254.00 | 2 155 480.00 | 2 244 254.00 | |
DS Convertible Bond Issues | 7.00 | 47.00 | 7.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 080.00 | 21 143.00 | 143 080.00 | |
DX Trade payables and related accounts | 241 599.00 | 275 717.00 | 241 599.00 | |
DY Tax and social security liabilities | 109 642.00 | 64 304.00 | 109 642.00 | |
EA Other liabilities | 4 777.00 | |||
EC TOTAL (IV) | 494 328.00 | 365 986.00 | 494 328.00 | |
EE Grand total (I to V) | 2 738 582.00 | 2 521 466.00 | 2 738 582.00 | |
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