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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : PHARMACIE AUXONNE WILSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE AUXONNE WILSON |
| Siren | 799517842 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 7643 |
| Management number | 2014D00020 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 400.00 | 400.00 | 400.00 | |
AH Goodwill | 1 440 000.00 | 1 440 000.00 | 1 440 000.00 | |
AR Technical installations, industrial equipment and tools | 3 395.00 | 1 490.00 | 1 905.00 | 3 395.00 |
AT Other tangible assets | 105 079.00 | 51 679.00 | 53 400.00 | 105 079.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 549 067.00 | 53 569.00 | 1 495 498.00 | 1 549 067.00 |
BT Goods | 158 498.00 | 158 498.00 | 158 498.00 | |
BX Customers and related accounts | 29 149.00 | 29 149.00 | 29 149.00 | |
BZ Other receivables | 28 026.00 | 28 026.00 | 28 026.00 | |
CF Cash and cash equivalents | 3 486.00 | 3 486.00 | 3 486.00 | |
CH Prepaid expenses | 2 402.00 | 2 402.00 | 2 402.00 | |
CJ TOTAL (II) | 221 560.00 | 221 560.00 | 221 560.00 | |
CO Grand total (0 to V) | 1 770 627.00 | 53 569.00 | 1 717 058.00 | 1 770 627.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | 450 000.00 | |
DD Legal reserve (1) | 2 142.00 | 2 142.00 | ||
DG Other reserves | 40 696.00 | 40 696.00 | ||
DH Retained earnings | -49 235.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 048.00 | 92 073.00 | 11 048.00 | |
DL TOTAL (I) | 503 886.00 | 492 838.00 | 503 886.00 | |
DU Loans and Debts from Credit Institutions (3) | 939 605.00 | 1 009 571.00 | 939 605.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 736.00 | 63 554.00 | 60 736.00 | |
DX Trade payables and related accounts | 171 692.00 | 99 798.00 | 171 692.00 | |
DY Tax and social security liabilities | 41 139.00 | 44 960.00 | 41 139.00 | |
EC TOTAL (IV) | 1 213 172.00 | 1 217 884.00 | 1 213 172.00 | |
EE Grand total (I to V) | 1 717 058.00 | 1 710 722.00 | 1 717 058.00 | |
EG Accrued income and payables due within one year | 379 537.00 | 326 017.00 | 379 537.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26 847.00 | 24 315.00 | 26 847.00 | |
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