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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : PHARMACIE YEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-02 | Partially confidential | 2019-09-30 | Complete |
| 2020-03-09 | Partially confidential | 2018-09-30 | Complete |
| 2020-03-06 | Partially confidential | 2017-09-30 | Complete |
| 2019-02-12 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE YEM |
| Siren | 802062331 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 2101 |
| Management number | 2014B03758 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93000 BOBIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 555 000.00 | 555 000.00 | 555 000.00 | |
AT Other tangible assets | 17 212.00 | 13 903.00 | 3 309.00 | 17 212.00 |
BD Other fixed assets | 4 100.00 | 4 100.00 | 4 100.00 | |
BH Other financial assets | 4 667.00 | 4 667.00 | 4 667.00 | |
BJ TOTAL (I) | 581 479.00 | 13 903.00 | 567 576.00 | 581 479.00 |
BT Goods | 140 499.00 | 8 101.00 | 132 398.00 | 140 499.00 |
BX Customers and related accounts | 55.00 | 55.00 | 55.00 | |
BZ Other receivables | 78 134.00 | 78 134.00 | 78 134.00 | |
CD Marketable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
CF Cash and cash equivalents | 4 504.00 | 4 504.00 | 4 504.00 | |
CH Prepaid expenses | 935.00 | 935.00 | 935.00 | |
CJ TOTAL (II) | 225 627.00 | 8 101.00 | 217 526.00 | 225 627.00 |
CO Grand total (0 to V) | 807 106.00 | 22 004.00 | 785 102.00 | 807 106.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 580.00 | 54 580.00 | 54 580.00 | |
DD Legal reserve (1) | 1 219.00 | 1 219.00 | ||
DH Retained earnings | 23 168.00 | 23 168.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 580.00 | 24 387.00 | 22 580.00 | |
DL TOTAL (I) | 101 548.00 | 78 967.00 | 101 548.00 | |
DU Loans and Debts from Credit Institutions (3) | 263.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 96 508.00 | 130 850.00 | 96 508.00 | |
DX Trade payables and related accounts | 162 060.00 | 122 211.00 | 162 060.00 | |
DY Tax and social security liabilities | 16 225.00 | 38 281.00 | 16 225.00 | |
EA Other liabilities | 408 762.00 | 408 762.00 | 408 762.00 | |
EC TOTAL (IV) | 683 554.00 | 700 366.00 | 683 554.00 | |
EE Grand total (I to V) | 785 102.00 | 779 333.00 | 785 102.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 581 479.00 | 581 479.00 | ||
I3 DECREASES Total Financial Fixed Assets | 9 267.00 | |||
I4 DECREASES Grand Total | 581 479.00 | |||
IO DECREASES Total including other intangible assets | 555 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 17 212.00 | |||
KD ACQUISITIONS Total including other intangible assets | 555 000.00 | 555 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 17 212.00 | 17 212.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 9 267.00 | 9 267.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 13 104.00 | 1 154.00 | 355.00 | 13 104.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 13 104.00 | 1 154.00 | 355.00 | 13 104.00 |
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