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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : PHARMACIE DE DOLLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-01 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-28 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-13 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-18 | Partially confidential | 2017-06-30 | Complete |
| 2017-11-06 | Public | 2016-06-30 | Complete |
| Name | PHARMACIE DE DOLLON |
| Siren | 812273738 |
| Closing | 2018-06-30 |
| Registry code | 7202 |
| Registration number | 771 |
| Management number | 2015D00236 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72390 Dollon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 240.00 | 240.00 | 240.00 | |
AH Goodwill | 896 000.00 | 170 000.00 | 726 000.00 | 896 000.00 |
AR Technical installations, industrial equipment and tools | 3 728.00 | 839.00 | 2 889.00 | 3 728.00 |
AT Other tangible assets | 6 637.00 | 5 443.00 | 1 194.00 | 6 637.00 |
BJ TOTAL (I) | 906 605.00 | 176 522.00 | 730 083.00 | 906 605.00 |
BT Goods | 71 784.00 | 71 784.00 | 71 784.00 | |
BX Customers and related accounts | 15 884.00 | 15 884.00 | 15 884.00 | |
BZ Other receivables | 24 407.00 | 24 407.00 | 24 407.00 | |
CF Cash and cash equivalents | 47 830.00 | 47 830.00 | 47 830.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 159 904.00 | 159 904.00 | 159 904.00 | |
CO Grand total (0 to V) | 1 066 509.00 | 176 522.00 | 889 987.00 | 1 066 509.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 577 330.00 | 577 330.00 | 577 330.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 17 849.00 | |||
DH Retained earnings | -29 179.00 | -29 179.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 568.00 | -47 028.00 | 77 568.00 | |
DL TOTAL (I) | 626 719.00 | 549 151.00 | 626 719.00 | |
DU Loans and Debts from Credit Institutions (3) | 133 592.00 | 191 813.00 | 133 592.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 280.00 | 10 388.00 | 13 280.00 | |
DX Trade payables and related accounts | 82 271.00 | 92 748.00 | 82 271.00 | |
DY Tax and social security liabilities | 34 125.00 | 50 114.00 | 34 125.00 | |
EC TOTAL (IV) | 263 268.00 | 345 064.00 | 263 268.00 | |
EE Grand total (I to V) | 889 987.00 | 894 215.00 | 889 987.00 | |
EG Accrued income and payables due within one year | 188 657.00 | 211 565.00 | 188 657.00 | |
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