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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : PHARMACIE DESCOURS HOLVEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2020-10-31 | Complete |
| 2019-08-08 | Partially confidential | 2019-01-31 | Complete |
| 2018-12-13 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-08 | Partially confidential | 2017-06-30 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DESCOURS HOLVEC |
| Siren | 811738574 |
| Closing | 2020-10-31 |
| Registry code | 4001 |
| Registration number | 2580 |
| Management number | 2015D00153 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40230 Saint-Vincent-de-Tyrosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 6 001.00 | 6 001.00 | 6 001.00 | |
BJ TOTAL (I) | 12 228.00 | 12 228.00 | 12 228.00 | |
BZ Other receivables | 1 316 381.00 | 1 316 381.00 | 1 316 381.00 | |
CF Cash and cash equivalents | 122 787.00 | 122 787.00 | 122 787.00 | |
CJ TOTAL (II) | 1 439 168.00 | 1 439 168.00 | 1 439 168.00 | |
CO Grand total (0 to V) | 1 451 396.00 | 1 451 396.00 | 1 451 396.00 | |
CP Shares due in less than one year | 6 001.00 | 6 001.00 | ||
CU Other investments | 6 227.00 | 6 227.00 | 6 227.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 318 000.00 | 318 000.00 | ||
DD Legal reserve (1) | 17 248.00 | 17 248.00 | ||
DG Other reserves | 327 713.00 | 327 713.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -98 571.00 | -98 571.00 | ||
DL TOTAL (I) | 564 390.00 | 564 390.00 | ||
DU Loans and Debts from Credit Institutions (3) | 723 370.00 | 723 370.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 109 342.00 | 109 342.00 | ||
DX Trade payables and related accounts | 16 224.00 | 16 224.00 | ||
DY Tax and social security liabilities | 2 362.00 | 2 362.00 | ||
EA Other liabilities | 35 708.00 | 35 708.00 | ||
EC TOTAL (IV) | 887 006.00 | 887 006.00 | ||
EE Grand total (I to V) | 1 451 396.00 | 1 451 396.00 | ||
EG Accrued income and payables due within one year | 887 006.00 | 887 006.00 | ||
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