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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : PHARMACIE PINSON REBUFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| Name | PHARMACIE PINSON REBUFA |
| Siren | 877648220 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 3700 |
| Management number | 2019D00392 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 055 000.00 | 1 055 000.00 | 1 055 000.00 | |
AT Other tangible assets | 108 461.00 | 31 809.00 | 76 652.00 | 108 461.00 |
BH Other financial assets | 6 882.00 | 6 882.00 | 6 882.00 | |
BJ TOTAL (I) | 1 170 467.00 | 31 809.00 | 1 138 658.00 | 1 170 467.00 |
BT Goods | 162 884.00 | 162 884.00 | 162 884.00 | |
BX Customers and related accounts | 19 892.00 | 19 892.00 | 19 892.00 | |
BZ Other receivables | 6 435.00 | 6 435.00 | 6 435.00 | |
CF Cash and cash equivalents | 296 031.00 | 296 031.00 | 296 031.00 | |
CJ TOTAL (II) | 485 242.00 | 485 242.00 | 485 242.00 | |
CO Grand total (0 to V) | 1 655 709.00 | 31 809.00 | 1 623 900.00 | 1 655 709.00 |
CU Other investments | 124.00 | 124.00 | 124.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 42 091.00 | 42 091.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 618.00 | 47 091.00 | 155 618.00 | |
DL TOTAL (I) | 252 709.00 | 97 091.00 | 252 709.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 099 970.00 | 1 187 744.00 | 1 099 970.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 389.00 | 55 638.00 | 57 389.00 | |
DX Trade payables and related accounts | 158 745.00 | 211 731.00 | 158 745.00 | |
DY Tax and social security liabilities | 55 088.00 | 48 089.00 | 55 088.00 | |
EC TOTAL (IV) | 1 371 191.00 | 1 503 203.00 | 1 371 191.00 | |
EE Grand total (I to V) | 1 623 900.00 | 1 600 294.00 | 1 623 900.00 | |
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