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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : Pharmacie Freynet-Jaillard
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-07 | Partially confidential | 2018-09-30 | Complete |
| Name | Pharmacie Freynet-Jaillard |
| Siren | 825265630 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/004894 |
| Management number | 2017D00194 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-01-26 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-03-07 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31150 GAGNAC SUR GARONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 980 000.00 | 980 000.00 | 980 000.00 | |
AR Technical installations, industrial equipment and tools | 5 825.00 | 1 511.00 | 4 314.00 | 5 825.00 |
AT Other tangible assets | 74 373.00 | 10 370.00 | 64 002.00 | 74 373.00 |
BH Other financial assets | 13 182.00 | 13 182.00 | 13 182.00 | |
BJ TOTAL (I) | 1 074 356.00 | 11 881.00 | 1 062 474.00 | 1 074 356.00 |
BT Goods | 168 460.00 | 168 460.00 | 168 460.00 | |
BX Customers and related accounts | 50 886.00 | 50 886.00 | 50 886.00 | |
BZ Other receivables | 15 260.00 | 15 260.00 | 15 260.00 | |
CF Cash and cash equivalents | 178 000.00 | 178 000.00 | 178 000.00 | |
CH Prepaid expenses | 1 097.00 | 1 097.00 | 1 097.00 | |
CJ TOTAL (II) | 413 703.00 | 413 703.00 | 413 703.00 | |
CO Grand total (0 to V) | 1 488 059.00 | 11 881.00 | 1 476 178.00 | 1 488 059.00 |
CU Other investments | 976.00 | 976.00 | 976.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 310.00 | 113 310.00 | ||
DL TOTAL (I) | 233 310.00 | 233 310.00 | ||
DU Loans and Debts from Credit Institutions (3) | 906 959.00 | 906 959.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 131 327.00 | 131 327.00 | ||
DX Trade payables and related accounts | 162 195.00 | 162 195.00 | ||
DY Tax and social security liabilities | 42 226.00 | 42 226.00 | ||
EA Other liabilities | 160.00 | 160.00 | ||
EC TOTAL (IV) | 1 242 867.00 | 1 242 867.00 | ||
EE Grand total (I to V) | 1 476 178.00 | 1 476 178.00 | ||
EG Accrued income and payables due within one year | 420 451.00 | 420 451.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 14 298.00 | 2 417.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 14 298.00 | 2 417.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 162 195.00 | 162 195.00 | 162 195.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 131 487.00 | 131 487.00 | 131 487.00 | |
VG Loans with a maturity of up to one year at origin | 906 959.00 | 84 543.00 | 342 001.00 | 906 959.00 |
VQ Other Taxes, Duties, and Similar Debts | 42 226.00 | 42 226.00 | 42 226.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 80 425.00 | 67 243.00 | 13 182.00 | 80 425.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 242 867.00 | 420 451.00 | 342 001.00 | 1 242 867.00 |
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