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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : PHARMACIE PONT D ORSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-07-01 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-03 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-28 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE PONT D ORSON |
| Siren | 479900151 |
| Closing | 2017-06-30 |
| Registry code | 5002 |
| Registration number | 3771 |
| Management number | 2004D00378 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50170 Pontorson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 290.00 | 5 290.00 | 5 290.00 | |
AH Goodwill | 1 779 374.00 | 1 779 374.00 | 1 779 374.00 | |
AR Technical installations, industrial equipment and tools | 25 061.00 | 17 716.00 | 7 344.00 | 25 061.00 |
AT Other tangible assets | 118 716.00 | 84 471.00 | 34 245.00 | 118 716.00 |
BJ TOTAL (I) | 1 930 348.00 | 107 478.00 | 1 822 870.00 | 1 930 348.00 |
BT Goods | 214 751.00 | 214 751.00 | 214 751.00 | |
BV Advances and down payments on orders | 2 658.00 | 2 658.00 | 2 658.00 | |
BX Customers and related accounts | 7 772.00 | 7 772.00 | 7 772.00 | |
BZ Other receivables | 57 918.00 | 57 918.00 | 57 918.00 | |
CF Cash and cash equivalents | 44 393.00 | 44 393.00 | 44 393.00 | |
CH Prepaid expenses | 6 128.00 | 6 128.00 | 6 128.00 | |
CJ TOTAL (II) | 333 622.00 | 333 622.00 | 333 622.00 | |
CO Grand total (0 to V) | 2 263 971.00 | 107 478.00 | 2 156 492.00 | 2 263 971.00 |
CU Other investments | 1 906.00 | 1 906.00 | 1 906.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 730 000.00 | 730 000.00 | 730 000.00 | |
DD Legal reserve (1) | 73 000.00 | 47 113.00 | 73 000.00 | |
DE Statutory or contractual reserves | 867 799.00 | 799 000.00 | 867 799.00 | |
DH Retained earnings | 605.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 605.00 | 94 080.00 | 13 605.00 | |
DL TOTAL (I) | 1 684 404.00 | 1 670 799.00 | 1 684 404.00 | |
DU Loans and Debts from Credit Institutions (3) | 234 976.00 | 309 131.00 | 234 976.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 626.00 | 65 856.00 | 626.00 | |
DX Trade payables and related accounts | 135 073.00 | 166 731.00 | 135 073.00 | |
DY Tax and social security liabilities | 101 412.00 | 63 869.00 | 101 412.00 | |
EC TOTAL (IV) | 472 088.00 | 605 588.00 | 472 088.00 | |
EE Grand total (I to V) | 2 156 492.00 | 2 276 387.00 | 2 156 492.00 | |
EG Accrued income and payables due within one year | 303 768.00 | 370 672.00 | 303 768.00 | |
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