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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : PHARMACIE DALLEMAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2022-01-31 | Complete |
| 2021-09-10 | Partially confidential | 2021-01-31 | Complete |
| 2020-07-23 | Partially confidential | 2020-01-31 | Complete |
| 2019-06-20 | Partially confidential | 2019-01-31 | Complete |
| 2017-10-20 | Partially confidential | 2017-01-31 | Complete |
| Name | PHARMACIE DALLEMAGNE |
| Siren | 342719671 |
| Closing | 2017-01-31 |
| Registry code | 1402 |
| Registration number | 6748 |
| Management number | 1987B50014 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14260 AUNAY SUR ODON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
AH Goodwill | 368 927.00 | 368 927.00 | 368 927.00 | |
AP Buildings | 168 960.00 | 118 007.00 | 50 953.00 | 168 960.00 |
AR Technical installations, industrial equipment and tools | 50 533.00 | 34 476.00 | 16 057.00 | 50 533.00 |
AT Other tangible assets | 98 376.00 | 65 114.00 | 33 262.00 | 98 376.00 |
BD Other fixed assets | 11 001.00 | 11 001.00 | 11 001.00 | |
BH Other financial assets | 3 162.00 | 3 162.00 | 3 162.00 | |
BJ TOTAL (I) | 702 958.00 | 219 596.00 | 483 362.00 | 702 958.00 |
BT Goods | 86 729.00 | 86 729.00 | 86 729.00 | |
BX Customers and related accounts | 48 578.00 | 48 578.00 | 48 578.00 | |
BZ Other receivables | 26 150.00 | 26 150.00 | 26 150.00 | |
CF Cash and cash equivalents | 100 455.00 | 100 455.00 | 100 455.00 | |
CH Prepaid expenses | 8 176.00 | 8 176.00 | 8 176.00 | |
CJ TOTAL (II) | 270 088.00 | 270 088.00 | 270 088.00 | |
CO Grand total (0 to V) | 973 047.00 | 219 596.00 | 753 450.00 | 973 047.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 1 401.00 | 1 401.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 641.00 | 102 641.00 | ||
DL TOTAL (I) | 112 427.00 | 112 427.00 | ||
DU Loans and Debts from Credit Institutions (3) | 196 069.00 | 196 069.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 275 171.00 | 275 171.00 | ||
DX Trade payables and related accounts | 81 322.00 | 81 322.00 | ||
DY Tax and social security liabilities | 88 462.00 | 88 462.00 | ||
EC TOTAL (IV) | 641 024.00 | 641 024.00 | ||
EE Grand total (I to V) | 753 450.00 | 753 450.00 | ||
EG Accrued income and payables due within one year | 489 811.00 | 489 811.00 | ||
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