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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : PHARMACIE PETITBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-04 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-08-01 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-28 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE PETITBON |
| Siren | 790311252 |
| Closing | 2017-06-30 |
| Registry code | 2702 |
| Registration number | 4663 |
| Management number | 2013B00017 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27400 LOUVIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 271 000.00 | 1 271 000.00 | 1 271 000.00 | |
AR Technical installations, industrial equipment and tools | 100.00 | 100.00 | 100.00 | |
AT Other tangible assets | 163 962.00 | 84 764.00 | 79 198.00 | 163 962.00 |
BJ TOTAL (I) | 1 437 807.00 | 84 864.00 | 1 352 943.00 | 1 437 807.00 |
BT Goods | 126 038.00 | 126 038.00 | 126 038.00 | |
BV Advances and down payments on orders | 1 999.00 | 1 999.00 | 1 999.00 | |
BX Customers and related accounts | 19 603.00 | 19 603.00 | 19 603.00 | |
BZ Other receivables | 89 766.00 | 89 766.00 | 89 766.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 39 369.00 | 39 369.00 | 39 369.00 | |
CH Prepaid expenses | 7 634.00 | 7 634.00 | 7 634.00 | |
CJ TOTAL (II) | 364 408.00 | 364 408.00 | 364 408.00 | |
CO Grand total (0 to V) | 1 802 215.00 | 84 864.00 | 1 717 351.00 | 1 802 215.00 |
CU Other investments | 2 745.00 | 2 745.00 | 2 745.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 209 397.00 | 92 399.00 | 209 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 525.00 | 116 998.00 | 81 525.00 | |
DL TOTAL (I) | 323 921.00 | 242 397.00 | 323 921.00 | |
DU Loans and Debts from Credit Institutions (3) | 872 375.00 | 896 751.00 | 872 375.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 400 857.00 | 392 364.00 | 400 857.00 | |
DX Trade payables and related accounts | 66 002.00 | 71 721.00 | 66 002.00 | |
DY Tax and social security liabilities | 54 195.00 | 54 368.00 | 54 195.00 | |
EC TOTAL (IV) | 1 393 430.00 | 1 415 205.00 | 1 393 430.00 | |
EE Grand total (I to V) | 1 717 351.00 | 1 657 601.00 | 1 717 351.00 | |
EG Accrued income and payables due within one year | 629 437.00 | 610 500.00 | 629 437.00 | |
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