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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : PHARMACIE LEFEUVRE PATRICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-22 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-10 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DE L'ENVOL |
| Siren | 328386917 |
| Closing | 2018-03-31 |
| Registry code | 1402 |
| Registration number | 907 |
| Management number | 2014D00359 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14370 MOULT CHICHEBOVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 420.00 | 4 420.00 | 4 420.00 | |
AH Goodwill | 269 031.00 | 269 031.00 | 269 031.00 | |
AP Buildings | 1 045.00 | 1 045.00 | 1 045.00 | |
AT Other tangible assets | 293 420.00 | 274 599.00 | 18 821.00 | 293 420.00 |
BD Other fixed assets | 263.00 | 263.00 | 263.00 | |
BJ TOTAL (I) | 573 939.00 | 280 064.00 | 293 875.00 | 573 939.00 |
BT Goods | 77 906.00 | 77 906.00 | 77 906.00 | |
BX Customers and related accounts | 18 789.00 | 18 789.00 | 18 789.00 | |
BZ Other receivables | 27 199.00 | 27 199.00 | 27 199.00 | |
CF Cash and cash equivalents | 33 664.00 | 33 664.00 | 33 664.00 | |
CH Prepaid expenses | 2 512.00 | 2 512.00 | 2 512.00 | |
CJ TOTAL (II) | 160 070.00 | 160 070.00 | 160 070.00 | |
CO Grand total (0 to V) | 734 009.00 | 280 064.00 | 453 945.00 | 734 009.00 |
CU Other investments | 5 760.00 | 5 760.00 | 5 760.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 980.00 | 60 980.00 | 60 980.00 | |
DD Legal reserve (1) | 6 098.00 | 6 098.00 | 6 098.00 | |
DG Other reserves | 182 039.00 | 115 724.00 | 182 039.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 209.00 | 66 316.00 | 45 209.00 | |
DL TOTAL (I) | 294 326.00 | 249 117.00 | 294 326.00 | |
DU Loans and Debts from Credit Institutions (3) | 73.00 | 2.00 | 73.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 460.00 | 80 384.00 | 45 460.00 | |
DX Trade payables and related accounts | 86 522.00 | 76 611.00 | 86 522.00 | |
DY Tax and social security liabilities | 27 564.00 | 36 222.00 | 27 564.00 | |
EC TOTAL (IV) | 159 619.00 | 193 219.00 | 159 619.00 | |
EE Grand total (I to V) | 453 945.00 | 442 336.00 | 453 945.00 | |
EG Accrued income and payables due within one year | 159 619.00 | 193 219.00 | 159 619.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 73.00 | 2.00 | 73.00 | |
EI Including equity loans | 45 460.00 | 45 460.00 | ||
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