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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : PHARMACIE DES CHENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-30 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-19 | Partially confidential | 2019-06-30 | Complete |
| 2021-02-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-02-14 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-01 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-31 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE DES CHENES |
| Siren | 752108167 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 5469 |
| Management number | 2012B04098 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 694 000.00 | 694 000.00 | 694 000.00 | |
AR Technical installations, industrial equipment and tools | 1 588.00 | 1 588.00 | 1 588.00 | |
AT Other tangible assets | 54 122.00 | 53 583.00 | 539.00 | 54 122.00 |
BH Other financial assets | 18 852.00 | 18 852.00 | 18 852.00 | |
BJ TOTAL (I) | 768 562.00 | 55 171.00 | 713 391.00 | 768 562.00 |
BT Goods | 89 941.00 | 89 941.00 | 89 941.00 | |
BX Customers and related accounts | 33 926.00 | 33 926.00 | 33 926.00 | |
BZ Other receivables | 3 824.00 | 3 824.00 | 3 824.00 | |
CF Cash and cash equivalents | 35 985.00 | 35 985.00 | 35 985.00 | |
CH Prepaid expenses | 390.00 | 390.00 | 390.00 | |
CJ TOTAL (II) | 164 066.00 | 164 066.00 | 164 066.00 | |
CO Grand total (0 to V) | 932 628.00 | 55 171.00 | 877 457.00 | 932 628.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 83 264.00 | 28 017.00 | 83 264.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 799.00 | 55 248.00 | 78 799.00 | |
DL TOTAL (I) | 170 313.00 | 91 514.00 | 170 313.00 | |
DU Loans and Debts from Credit Institutions (3) | 544 525.00 | 588 417.00 | 544 525.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 475.00 | 31 483.00 | 26 475.00 | |
DX Trade payables and related accounts | 110 544.00 | 109 524.00 | 110 544.00 | |
DY Tax and social security liabilities | 25 600.00 | 41 909.00 | 25 600.00 | |
EC TOTAL (IV) | 707 144.00 | 771 334.00 | 707 144.00 | |
EE Grand total (I to V) | 877 457.00 | 862 849.00 | 877 457.00 | |
EG Accrued income and payables due within one year | 195 744.00 | 226 809.00 | 195 744.00 | |
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