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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : PHARMACIE 2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-03 | Public | 2019-09-30 | Complete |
| 2019-06-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-27 | Public | 2017-09-30 | Complete |
| 2017-04-03 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE 2M |
| Siren | 433313434 |
| Closing | 2016-09-30 |
| Registry code | 5201 |
| Registration number | 529 |
| Management number | 2000D00762 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Chaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 479.00 | 1 479.00 | 1 479.00 | |
AH Goodwill | 608 272.00 | 608 272.00 | 608 272.00 | |
AR Technical installations, industrial equipment and tools | 2 744.00 | 2 744.00 | 2 744.00 | |
AT Other tangible assets | 200 177.00 | 193 073.00 | 7 104.00 | 200 177.00 |
BD Other fixed assets | 458.00 | 458.00 | 458.00 | |
BH Other financial assets | 460.00 | 460.00 | 460.00 | |
BJ TOTAL (I) | 813 589.00 | 197 296.00 | 616 293.00 | 813 589.00 |
BT Goods | 226 135.00 | 2 293.00 | 223 842.00 | 226 135.00 |
BV Advances and down payments on orders | 1 342.00 | 1 342.00 | 1 342.00 | |
BX Customers and related accounts | 23 141.00 | 23 141.00 | 23 141.00 | |
BZ Other receivables | 25 141.00 | 25 141.00 | 25 141.00 | |
CF Cash and cash equivalents | 53 535.00 | 53 535.00 | 53 535.00 | |
CH Prepaid expenses | 9 269.00 | 9 269.00 | 9 269.00 | |
CJ TOTAL (II) | 338 563.00 | 2 293.00 | 336 271.00 | 338 563.00 |
CO Grand total (0 to V) | 1 152 152.00 | 199 589.00 | 952 564.00 | 1 152 152.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | ||
DD Legal reserve (1) | 9 000.00 | 9 000.00 | ||
DG Other reserves | 178 654.00 | 178 654.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 479.00 | 35 479.00 | ||
DL TOTAL (I) | 313 133.00 | 313 133.00 | ||
DU Loans and Debts from Credit Institutions (3) | 209 841.00 | 209 841.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 203 639.00 | 203 639.00 | ||
DX Trade payables and related accounts | 117 789.00 | 117 789.00 | ||
DY Tax and social security liabilities | 55 630.00 | 55 630.00 | ||
EA Other liabilities | 50 937.00 | 50 937.00 | ||
EB Prepaid income (2) | 1 595.00 | 1 595.00 | ||
EC TOTAL (IV) | 639 431.00 | 639 431.00 | ||
EE Grand total (I to V) | 952 564.00 | 952 564.00 | ||
EG Accrued income and payables due within one year | 261 211.00 | 261 211.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 346.00 | 346.00 | ||
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