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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : PHARMACIE KENNEDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-15 | Public | 2017-09-30 | Complete |
| 2017-05-23 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE KENNEDY |
| Siren | 499433191 |
| Closing | 2018-09-30 |
| Registry code | 2602 |
| Registration number | B2019/001624 |
| Management number | 2007D70175 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 226 670.00 | 4 226 670.00 | 4 226 670.00 | |
AJ Other Intangible Assets | 23 184.00 | 22 441.00 | 742.00 | 23 184.00 |
AP Buildings | 63 542.00 | 63 542.00 | 63 542.00 | |
AR Technical installations, industrial equipment and tools | 229 655.00 | 61 975.00 | 167 680.00 | 229 655.00 |
AT Other tangible assets | 1 242 063.00 | 202 459.00 | 1 039 604.00 | 1 242 063.00 |
BH Other financial assets | 92 666.00 | 14 755.00 | 77 910.00 | 92 666.00 |
BJ TOTAL (I) | 5 883 508.00 | 365 173.00 | 5 518 334.00 | 5 883 508.00 |
BT Goods | 721 676.00 | 721 676.00 | 721 676.00 | |
BX Customers and related accounts | 118 674.00 | 118 674.00 | 118 674.00 | |
BZ Other receivables | 161 696.00 | 161 696.00 | 161 696.00 | |
CF Cash and cash equivalents | 167 213.00 | 167 213.00 | 167 213.00 | |
CH Prepaid expenses | 29 417.00 | 29 417.00 | 29 417.00 | |
CJ TOTAL (II) | 1 198 678.00 | 1 198 678.00 | 1 198 678.00 | |
CO Grand total (0 to V) | 7 082 187.00 | 365 173.00 | 6 717 013.00 | 7 082 187.00 |
CP Shares due in less than one year | 92 666.00 | 92 666.00 | ||
CU Other investments | 5 726.00 | 5 726.00 | 5 726.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 810 450.00 | 810 450.00 | ||
DD Legal reserve (1) | 90 000.00 | 90 000.00 | ||
DG Other reserves | 1 683 929.00 | 1 683 929.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 381 323.00 | 381 323.00 | ||
DL TOTAL (I) | 2 965 702.00 | 2 965 702.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 755 575.00 | 2 755 575.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 174 423.00 | 174 423.00 | ||
DX Trade payables and related accounts | 591 744.00 | 591 744.00 | ||
DY Tax and social security liabilities | 229 567.00 | 229 567.00 | ||
EC TOTAL (IV) | 3 751 310.00 | 3 751 310.00 | ||
EE Grand total (I to V) | 6 717 013.00 | 6 717 013.00 | ||
EG Accrued income and payables due within one year | 1 280 487.00 | 1 280 487.00 | ||
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