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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : PHARMACIE DE GERSTHEIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-02 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-25 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-17 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-22 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-13 | Partially confidential | 2017-06-30 | Complete |
| 2017-05-04 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE DE GERSTHEIM |
| Siren | 445103609 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 12813 |
| Management number | 2003B00343 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67150 Gerstheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 850 000.00 | 850 000.00 | 850 000.00 | |
AR Technical installations, industrial equipment and tools | 8 387.00 | 8 387.00 | 8 387.00 | |
AT Other tangible assets | 77 817.00 | 61 150.00 | 16 668.00 | 77 817.00 |
BD Other fixed assets | 10 617.00 | 10 617.00 | 10 617.00 | |
BH Other financial assets | 403.00 | 403.00 | 403.00 | |
BJ TOTAL (I) | 947 223.00 | 69 537.00 | 877 687.00 | 947 223.00 |
BL Raw materials, supplies | 1 009.00 | 1 009.00 | 1 009.00 | |
BT Goods | 78 275.00 | 78 275.00 | 78 275.00 | |
BV Advances and down payments on orders | 18 108.00 | 18 108.00 | 18 108.00 | |
BX Customers and related accounts | 6 876.00 | 6 876.00 | 6 876.00 | |
BZ Other receivables | 9 122.00 | 9 122.00 | 9 122.00 | |
CF Cash and cash equivalents | 135 057.00 | 135 057.00 | 135 057.00 | |
CH Prepaid expenses | 2 939.00 | 2 939.00 | 2 939.00 | |
CJ TOTAL (II) | 251 386.00 | 251 386.00 | 251 386.00 | |
CO Grand total (0 to V) | 1 198 609.00 | 69 537.00 | 1 129 072.00 | 1 198 609.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 859 266.00 | 806 972.00 | 859 266.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 116.00 | 52 294.00 | 65 116.00 | |
DL TOTAL (I) | 933 183.00 | 868 066.00 | 933 183.00 | |
DP Provisions for Risks | 4 000.00 | 4 000.00 | ||
DR TOTAL (IV) | 4 000.00 | 4 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 112.00 | 28 588.00 | 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 035.00 | 56 272.00 | 59 035.00 | |
DX Trade payables and related accounts | 79 645.00 | 80 035.00 | 79 645.00 | |
DY Tax and social security liabilities | 52 816.00 | 36 610.00 | 52 816.00 | |
EA Other liabilities | 281.00 | 281.00 | ||
EC TOTAL (IV) | 191 890.00 | 201 506.00 | 191 890.00 | |
EE Grand total (I to V) | 1 129 072.00 | 1 069 572.00 | 1 129 072.00 | |
EG Accrued income and payables due within one year | 191 890.00 | 201 506.00 | 191 890.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 112.00 | 110.00 | 112.00 | |
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