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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : PHARMACIE DE REICHSHOFFEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-24 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-15 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE DE REICHSHOFFEN |
| Siren | 537714735 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 2357 |
| Management number | 2011D00995 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67110 REICHSHOFFEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 250.00 | 1 250.00 | 1 250.00 | |
AH Goodwill | 1 950 000.00 | 1 950 000.00 | 1 950 000.00 | |
AR Technical installations, industrial equipment and tools | 211 966.00 | 151 706.00 | 60 259.00 | 211 966.00 |
AT Other tangible assets | 47 873.00 | 25 637.00 | 22 236.00 | 47 873.00 |
BJ TOTAL (I) | 2 211 089.00 | 178 593.00 | 2 032 496.00 | 2 211 089.00 |
BT Goods | 216 932.00 | 216 932.00 | 216 932.00 | |
BX Customers and related accounts | 36 873.00 | 36 873.00 | 36 873.00 | |
BZ Other receivables | 5 619.00 | 5 619.00 | 5 619.00 | |
CF Cash and cash equivalents | 211 421.00 | 211 421.00 | 211 421.00 | |
CH Prepaid expenses | 9 652.00 | 9 652.00 | 9 652.00 | |
CJ TOTAL (II) | 480 497.00 | 480 497.00 | 480 497.00 | |
CO Grand total (0 to V) | 2 691 586.00 | 178 593.00 | 2 512 993.00 | 2 691 586.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 310 000.00 | 10 000.00 | 310 000.00 | |
DD Legal reserve (1) | 31 000.00 | 1 000.00 | 31 000.00 | |
DH Retained earnings | 681 550.00 | 794 604.00 | 681 550.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 228 464.00 | 216 946.00 | 228 464.00 | |
DL TOTAL (I) | 1 251 014.00 | 1 022 550.00 | 1 251 014.00 | |
DU Loans and Debts from Credit Institutions (3) | 722 241.00 | 905 857.00 | 722 241.00 | |
DX Trade payables and related accounts | 191 667.00 | 186 815.00 | 191 667.00 | |
DY Tax and social security liabilities | 151 332.00 | 186 103.00 | 151 332.00 | |
EA Other liabilities | 196 740.00 | 209 783.00 | 196 740.00 | |
EC TOTAL (IV) | 1 261 980.00 | 1 488 558.00 | 1 261 980.00 | |
EE Grand total (I to V) | 2 512 994.00 | 2 511 108.00 | 2 512 994.00 | |
EG Accrued income and payables due within one year | 727 474.00 | 766 751.00 | 727 474.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 116.00 | 116.00 | ||
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