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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : PHARMACIE POTT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-25 | Partially confidential | 2019-06-30 | Complete |
| 2019-11-15 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-10 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE POTT |
| Siren | 531869170 |
| Closing | 2016-06-30 |
| Registry code | 5402 |
| Registration number | 6561 |
| Management number | 2011B00407 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54180 Heillecourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 746 370.00 | 1 746 370.00 | 1 746 370.00 | |
AR Technical installations, industrial equipment and tools | 2 593.00 | 2 593.00 | 2 593.00 | |
AT Other tangible assets | 60 169.00 | 59 125.00 | 1 044.00 | 60 169.00 |
BH Other financial assets | 1 720.00 | 1 720.00 | 1 720.00 | |
BJ TOTAL (I) | 1 811 752.00 | 61 718.00 | 1 750 034.00 | 1 811 752.00 |
BT Goods | 130 205.00 | 130 205.00 | 130 205.00 | |
BX Customers and related accounts | 9 255.00 | 9 255.00 | 9 255.00 | |
BZ Other receivables | 27 608.00 | 27 608.00 | 27 608.00 | |
CF Cash and cash equivalents | 180 995.00 | 180 995.00 | 180 995.00 | |
CH Prepaid expenses | 3 266.00 | 3 266.00 | 3 266.00 | |
CJ TOTAL (II) | 351 332.00 | 351 332.00 | 351 332.00 | |
CO Grand total (0 to V) | 2 163 085.00 | 61 718.00 | 2 101 366.00 | 2 163 085.00 |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 316 800.00 | 196 583.00 | 316 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 280.00 | 120 217.00 | 95 280.00 | |
DL TOTAL (I) | 742 080.00 | 646 800.00 | 742 080.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 142 053.00 | 1 239 891.00 | 1 142 053.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 304.00 | 50 299.00 | 53 304.00 | |
DX Trade payables and related accounts | 113 122.00 | 105 652.00 | 113 122.00 | |
DY Tax and social security liabilities | 50 622.00 | 45 486.00 | 50 622.00 | |
EA Other liabilities | 183.00 | 183.00 | ||
EC TOTAL (IV) | 1 359 286.00 | 1 441 330.00 | 1 359 286.00 | |
EE Grand total (I to V) | 2 101 366.00 | 2 088 130.00 | 2 101 366.00 | |
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