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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : PHARMACIE PIGEAT - AUMELAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| Name | PHARMACIE PIGEAT - AUMELAS |
| Siren | 829943190 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 702 |
| Management number | 2017D00174 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11420 BELPECH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 900.00 | 766.00 | 134.00 | 900.00 |
AH Goodwill | 640 000.00 | 640 000.00 | 640 000.00 | |
AR Technical installations, industrial equipment and tools | 400.00 | 503.00 | -103.00 | 400.00 |
AT Other tangible assets | 56 466.00 | 20 778.00 | 35 688.00 | 56 466.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 698 466.00 | 22 047.00 | 676 419.00 | 698 466.00 |
BT Goods | 103 777.00 | 103 777.00 | 103 777.00 | |
BX Customers and related accounts | 2 364.00 | 2 364.00 | 2 364.00 | |
BZ Other receivables | 1 925.00 | 1 925.00 | 1 925.00 | |
CF Cash and cash equivalents | 84 921.00 | 84 921.00 | 84 921.00 | |
CH Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
CJ TOTAL (II) | 197 986.00 | 197 986.00 | 197 986.00 | |
CO Grand total (0 to V) | 896 452.00 | 22 047.00 | 874 405.00 | 896 452.00 |
CP Shares due in less than one year | 700.00 | 700.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 650 350.00 | 650 350.00 | 650 350.00 | |
DD Legal reserve (1) | 15 097.00 | 15 097.00 | 15 097.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 973.00 | 43 023.00 | 24 973.00 | |
DL TOTAL (I) | 690 420.00 | 708 470.00 | 690 420.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 514.00 | 43 873.00 | 31 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 905.00 | 13 889.00 | 45 905.00 | |
DX Trade payables and related accounts | 74 947.00 | 62 724.00 | 74 947.00 | |
DY Tax and social security liabilities | 31 620.00 | 24 493.00 | 31 620.00 | |
EA Other liabilities | 133.00 | |||
EC TOTAL (IV) | 183 985.00 | 145 111.00 | 183 985.00 | |
EE Grand total (I to V) | 874 405.00 | 853 581.00 | 874 405.00 | |
EG Accrued income and payables due within one year | 164 970.00 | 120 562.00 | 164 970.00 | |
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