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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : PHARMACIE COUSSEMACQ-MOUILLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2022-01-31 | Complete |
| 2021-09-21 | Partially confidential | 2021-01-31 | Complete |
| 2020-11-16 | Partially confidential | 2020-01-31 | Complete |
| 2019-11-08 | Partially confidential | 2019-01-31 | Complete |
| 2018-07-19 | Partially confidential | 2018-01-31 | Complete |
| 2017-05-12 | Partially confidential | 2017-01-31 | Complete |
| Name | PHARMACIE COUSSEMACQ-MOUILLER |
| Siren | 481070340 |
| Closing | 2017-01-31 |
| Registry code | 0202 |
| Registration number | 1251 |
| Management number | 2005D70133 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02320 PINON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 437 627.00 | 1 437 627.00 | 1 437 627.00 | |
AR Technical installations, industrial equipment and tools | 19 845.00 | 12 612.00 | 7 232.00 | 19 845.00 |
AT Other tangible assets | 224 045.00 | 202 873.00 | 21 173.00 | 224 045.00 |
BJ TOTAL (I) | 1 695 041.00 | 215 485.00 | 1 479 556.00 | 1 695 041.00 |
BT Goods | 175 452.00 | 175 452.00 | 175 452.00 | |
BV Advances and down payments on orders | 10 300.00 | 10 300.00 | 10 300.00 | |
BX Customers and related accounts | 87 439.00 | 87 439.00 | 87 439.00 | |
BZ Other receivables | 5 695.00 | 5 695.00 | 5 695.00 | |
CF Cash and cash equivalents | 210 150.00 | 210 150.00 | 210 150.00 | |
CH Prepaid expenses | 8 773.00 | 8 773.00 | 8 773.00 | |
CJ TOTAL (II) | 497 809.00 | 497 809.00 | 497 809.00 | |
CO Grand total (0 to V) | 2 192 850.00 | 215 485.00 | 1 977 365.00 | 2 192 850.00 |
CU Other investments | 13 524.00 | 13 524.00 | 13 524.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 1 174 355.00 | 1 188 877.00 | 1 174 355.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 190 562.00 | 139 278.00 | 190 562.00 | |
DL TOTAL (I) | 1 474 917.00 | 1 438 155.00 | 1 474 917.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 562.00 | 176 096.00 | 40 562.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 198 149.00 | 70 019.00 | 198 149.00 | |
DX Trade payables and related accounts | 174 889.00 | 202 431.00 | 174 889.00 | |
DY Tax and social security liabilities | 88 849.00 | 101 828.00 | 88 849.00 | |
EC TOTAL (IV) | 502 449.00 | 550 373.00 | 502 449.00 | |
EE Grand total (I to V) | 1 977 365.00 | 1 988 528.00 | 1 977 365.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 208 867.00 | 13 125.00 | 6 506.00 | 208 867.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 208 867.00 | 13 125.00 | 6 506.00 | 208 867.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 174 889.00 | 174 889.00 | 174 889.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 198 149.00 | 198 149.00 | 198 149.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 502 449.00 | 502 449.00 | 502 449.00 | |
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