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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : PHARMACIE BLOSSER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2022-07-31 | Complete |
| 2021-12-02 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-15 | Partially confidential | 2020-07-31 | Complete |
| 2019-12-30 | Partially confidential | 2019-07-31 | Complete |
| 2018-12-17 | Partially confidential | 2018-07-31 | Complete |
| 2018-03-12 | Partially confidential | 2017-07-31 | Complete |
| Name | PHARMACIE BLOSSER |
| Siren | 797650454 |
| Closing | 2018-07-31 |
| Registry code | 3902 |
| Registration number | B2018/005012 |
| Management number | 2013D00262 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39400 HAUTS-DE-BIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 217 369.00 | 1 217 369.00 | 1 217 369.00 | |
AR Technical installations, industrial equipment and tools | 105 704.00 | 34 946.00 | 70 757.00 | 105 704.00 |
AT Other tangible assets | 44 953.00 | 18 139.00 | 26 814.00 | 44 953.00 |
BH Other financial assets | 3 586.00 | 3 586.00 | 3 586.00 | |
BJ TOTAL (I) | 1 371 612.00 | 53 085.00 | 1 318 527.00 | 1 371 612.00 |
BT Goods | 108 982.00 | 108 982.00 | 108 982.00 | |
BX Customers and related accounts | 43 776.00 | 43 776.00 | 43 776.00 | |
BZ Other receivables | 8 937.00 | 8 937.00 | 8 937.00 | |
CD Marketable securities | 1 770.00 | 1 770.00 | 1 770.00 | |
CF Cash and cash equivalents | 387 656.00 | 387 656.00 | 387 656.00 | |
CH Prepaid expenses | 2 096.00 | 2 096.00 | 2 096.00 | |
CJ TOTAL (II) | 553 219.00 | 553 219.00 | 553 219.00 | |
CO Grand total (0 to V) | 1 924 832.00 | 53 085.00 | 1 871 746.00 | 1 924 832.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 981 000.00 | 981 000.00 | 981 000.00 | |
DD Legal reserve (1) | 17 204.00 | 10 954.00 | 17 204.00 | |
DG Other reserves | 126 891.00 | 188 137.00 | 126 891.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 170.00 | 125 003.00 | 121 170.00 | |
DL TOTAL (I) | 1 246 266.00 | 1 305 096.00 | 1 246 266.00 | |
DU Loans and Debts from Credit Institutions (3) | 338 253.00 | 408 265.00 | 338 253.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 967.00 | 102 967.00 | ||
DX Trade payables and related accounts | 146 237.00 | 128 892.00 | 146 237.00 | |
DY Tax and social security liabilities | 36 928.00 | 30 516.00 | 36 928.00 | |
EA Other liabilities | 1 093.00 | 1 093.00 | ||
EC TOTAL (IV) | 625 480.00 | 567 675.00 | 625 480.00 | |
EE Grand total (I to V) | 1 871 746.00 | 1 872 771.00 | 1 871 746.00 | |
EG Accrued income and payables due within one year | 366 911.00 | 184 711.00 | 366 911.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17 224.00 | 25 301.00 | 17 224.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 3 586.00 | 3 586.00 | 3 586.00 | |
UX Other trade receivables | 43 776.00 | 43 776.00 | ||
VB VAT | 3 895.00 | 3 895.00 | ||
VM Income taxes | 608.00 | 608.00 | ||
VP Miscellaneous | 4 435.00 | 4 435.00 | ||
VS Prepaid expenses | 2 096.00 | 2 096.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 58 396.00 | 58 396.00 | 58 396.00 | |
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