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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : PHARMACIE BERNARD-LAPLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-28 | Partially confidential | 2021-07-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-07-31 | Complete |
| 2019-01-31 | Partially confidential | 2018-07-31 | Complete |
| Name | PHARMACIE BERNARD-LAPLACE |
| Siren | 828757880 |
| Closing | 2018-07-31 |
| Registry code | 6901 |
| Registration number | B2019/003579 |
| Management number | 2017D00806 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69720 SAINT-BONNET-DE-MURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 693 500.00 | 1 693 500.00 | 1 693 500.00 | |
AR Technical installations, industrial equipment and tools | 1 732.00 | 439.00 | 1 293.00 | 1 732.00 |
AT Other tangible assets | 167 705.00 | 13 115.00 | 154 589.00 | 167 705.00 |
BH Other financial assets | 17 980.00 | 98.00 | 17 881.00 | 17 980.00 |
BJ TOTAL (I) | 1 884 417.00 | 13 652.00 | 1 870 764.00 | 1 884 417.00 |
BT Goods | 267 971.00 | 267 971.00 | 267 971.00 | |
BX Customers and related accounts | 55 992.00 | 55 992.00 | 55 992.00 | |
BZ Other receivables | 24 394.00 | 24 394.00 | 24 394.00 | |
CF Cash and cash equivalents | 106 501.00 | 106 501.00 | 106 501.00 | |
CH Prepaid expenses | 22 589.00 | 22 589.00 | 22 589.00 | |
CJ TOTAL (II) | 477 448.00 | 477 448.00 | 477 448.00 | |
CO Grand total (0 to V) | 2 361 866.00 | 13 652.00 | 2 348 213.00 | 2 361 866.00 |
CU Other investments | 3 500.00 | 3 500.00 | 3 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 138.00 | 64 138.00 | ||
DL TOTAL (I) | 164 138.00 | 164 138.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 663 512.00 | 1 663 512.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 257 223.00 | 257 223.00 | ||
DX Trade payables and related accounts | 190 601.00 | 190 601.00 | ||
DY Tax and social security liabilities | 72 735.00 | 72 735.00 | ||
EC TOTAL (IV) | 2 184 074.00 | 2 184 074.00 | ||
EE Grand total (I to V) | 2 348 213.00 | 2 348 213.00 | ||
EG Accrued income and payables due within one year | 672 504.00 | 672 504.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 190 602.00 | 190 602.00 | 190 602.00 | |
8C Staff and Related Accounts | 12 561.00 | 12 561.00 | 12 561.00 | |
8D Social Security and Other Social Organizations | 31 432.00 | 31 432.00 | 31 432.00 | |
8E Income Taxes | 12 526.00 | 12 526.00 | 12 526.00 | |
UT Other financial assets | 17 980.00 | 17 980.00 | ||
UX Other trade receivables | 55 992.00 | 55 992.00 | ||
VB VAT | 14 346.00 | 14 346.00 | ||
VC Group and associates | 4 513.00 | 4 513.00 | ||
VH Loans with a maturity of more than one year at origin | 1 663 513.00 | 151 943.00 | 613 365.00 | 1 663 513.00 |
VI Group and Associates | 257 224.00 | 257 224.00 | 257 224.00 | |
VP Miscellaneous | 3 302.00 | 3 302.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 3 899.00 | 3 899.00 | 3 899.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 234.00 | 2 234.00 | ||
VS Prepaid expenses | 22 590.00 | 22 590.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 120 957.00 | 102 977.00 | 17 980.00 | 120 957.00 |
VW VAT | 12 318.00 | 12 318.00 | 12 318.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 184 075.00 | 672 505.00 | 613 365.00 | 2 184 075.00 |
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