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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : PHARMACIE DU 9EME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-30 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-19 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-05 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-12 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-24 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DU 9EME |
| Siren | 818672057 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2019/008054 |
| Management number | 2016D00416 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 860 000.00 | 860 000.00 | 860 000.00 | |
AR Technical installations, industrial equipment and tools | 1 050.00 | 716.00 | 334.00 | 1 050.00 |
AT Other tangible assets | 106 856.00 | 61 502.00 | 45 354.00 | 106 856.00 |
BJ TOTAL (I) | 967 906.00 | 62 217.00 | 905 689.00 | 967 906.00 |
BT Goods | 126 189.00 | 126 189.00 | 126 189.00 | |
BX Customers and related accounts | 40 355.00 | 40 355.00 | 40 355.00 | |
BZ Other receivables | 13 417.00 | 13 417.00 | 13 417.00 | |
CF Cash and cash equivalents | 116 246.00 | 116 246.00 | 116 246.00 | |
CH Prepaid expenses | 4 562.00 | 4 562.00 | 4 562.00 | |
CJ TOTAL (II) | 300 769.00 | 300 769.00 | 300 769.00 | |
CO Grand total (0 to V) | 1 268 675.00 | 62 217.00 | 1 206 458.00 | 1 268 675.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -952.00 | -952.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 959.00 | -952.00 | 72 959.00 | |
DL TOTAL (I) | 102 007.00 | 29 048.00 | 102 007.00 | |
DU Loans and Debts from Credit Institutions (3) | 792 243.00 | 867 633.00 | 792 243.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 930.00 | 115 591.00 | 119 930.00 | |
DX Trade payables and related accounts | 148 440.00 | 114 520.00 | 148 440.00 | |
DY Tax and social security liabilities | 43 838.00 | 43 657.00 | 43 838.00 | |
EC TOTAL (IV) | 1 104 451.00 | 1 141 401.00 | 1 104 451.00 | |
EE Grand total (I to V) | 1 206 458.00 | 1 170 449.00 | 1 206 458.00 | |
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