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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : PHARMACIE DU CHAMPENOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DU CHAMPENOIS |
| Siren | 534776752 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 3491 |
| Management number | 2011D00439 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51230 Fère-Champenoise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 980 000.00 | 980 000.00 | 980 000.00 | |
AR Technical installations, industrial equipment and tools | 10 056.00 | 6 635.00 | 3 421.00 | 10 056.00 |
AT Other tangible assets | 98 064.00 | 41 713.00 | 56 351.00 | 98 064.00 |
BH Other financial assets | 14 185.00 | 14 185.00 | 14 185.00 | |
BJ TOTAL (I) | 1 105 234.00 | 48 348.00 | 1 056 885.00 | 1 105 234.00 |
BT Goods | 123 437.00 | 123 437.00 | 123 437.00 | |
BV Advances and down payments on orders | 68 252.00 | 68 252.00 | 68 252.00 | |
BX Customers and related accounts | 18 262.00 | 18 262.00 | 18 262.00 | |
BZ Other receivables | 23 338.00 | 23 338.00 | 23 338.00 | |
CD Marketable securities | 237 177.00 | 237 177.00 | 237 177.00 | |
CF Cash and cash equivalents | 71 595.00 | 71 595.00 | 71 595.00 | |
CH Prepaid expenses | 2 182.00 | 2 182.00 | 2 182.00 | |
CJ TOTAL (II) | 544 246.00 | 544 246.00 | 544 246.00 | |
CO Grand total (0 to V) | 1 649 480.00 | 48 348.00 | 1 601 132.00 | 1 649 480.00 |
CU Other investments | 2 928.00 | 2 928.00 | 2 928.00 | |
| 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 | 5 000.00 | |
DH Retained earnings | 296 863.00 | 119 020.00 | 296 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 214 385.00 | 177 842.00 | 214 385.00 | |
DL TOTAL (I) | 566 248.00 | 351 863.00 | 566 248.00 | |
DU Loans and Debts from Credit Institutions (3) | 704 677.00 | 812 938.00 | 704 677.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205 115.00 | 208 149.00 | 205 115.00 | |
DW Advances and down payments received on current orders | 191.00 | 191.00 | 191.00 | |
DX Trade payables and related accounts | 78 864.00 | 70 659.00 | 78 864.00 | |
DY Tax and social security liabilities | 46 035.00 | 42 950.00 | 46 035.00 | |
EC TOTAL (IV) | 1 034 884.00 | 1 134 888.00 | 1 034 884.00 | |
EE Grand total (I to V) | 1 601 132.00 | 1 486 752.00 | 1 601 132.00 | |
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