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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : PHARMACIE DORDAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-29 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-24 | Partially confidential | 2020-08-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-03 | Partially confidential | 2018-08-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-08-31 | Complete |
| 2017-05-22 | Partially confidential | 2016-08-31 | Complete |
| Name | PHARMACIE DORDAIN |
| Siren | 437528052 |
| Closing | 2016-08-31 |
| Registry code | 6201 |
| Registration number | 2816 |
| Management number | 2015D00044 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62210 Avion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 395.00 | 7 395.00 | 7 395.00 | |
AH Goodwill | 970 000.00 | 970 000.00 | 970 000.00 | |
AR Technical installations, industrial equipment and tools | 25 500.00 | 25 159.00 | 341.00 | 25 500.00 |
AT Other tangible assets | 163 628.00 | 145 136.00 | 18 491.00 | 163 628.00 |
BD Other fixed assets | 4 370.00 | 4 370.00 | 4 370.00 | |
BH Other financial assets | 28.00 | 28.00 | 28.00 | |
BJ TOTAL (I) | 1 170 921.00 | 177 691.00 | 993 230.00 | 1 170 921.00 |
BT Goods | 305 394.00 | 305 394.00 | 305 394.00 | |
BX Customers and related accounts | 70 970.00 | 70 970.00 | 70 970.00 | |
CF Cash and cash equivalents | 32 352.00 | 32 352.00 | 32 352.00 | |
CH Prepaid expenses | 8 711.00 | 8 711.00 | 8 711.00 | |
CJ TOTAL (II) | 570 301.00 | 570 301.00 | 570 301.00 | |
CO Grand total (0 to V) | 1 741 223.00 | 177 691.00 | 1 563 532.00 | 1 741 223.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 700.00 | 350 700.00 | 350 700.00 | |
DD Legal reserve (1) | 35 070.00 | 35 070.00 | 35 070.00 | |
DG Other reserves | 270 611.00 | 319 830.00 | 270 611.00 | |
DH Retained earnings | -6 200.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 732.00 | 26 981.00 | 178 732.00 | |
DL TOTAL (I) | 835 114.00 | 726 381.00 | 835 114.00 | |
DX Trade payables and related accounts | 240 323.00 | 218 748.00 | 240 323.00 | |
EA Other liabilities | 1 183.00 | 1 183.00 | 1 183.00 | |
EC TOTAL (IV) | 728 417.00 | 652 786.00 | 728 417.00 | |
EE Grand total (I to V) | 1 563 532.00 | 1 379 168.00 | 1 563 532.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 183.00 | 1 183.00 | 1 183.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 232 582.00 | 232 554.00 | 28.00 | 232 582.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 728 418.00 | 415 869.00 | 159 906.00 | 728 418.00 |
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