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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : PHARMACIE POIRSON-REIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-22 | Partially confidential | 2018-09-30 | Complete |
| Name | PHARMACIE POIRSON-REIFF |
| Siren | 445346752 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/003512 |
| Management number | 2018D00316 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38140 IZEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 921 940.00 | 921 940.00 | 921 940.00 | |
AR Technical installations, industrial equipment and tools | 8 885.00 | 7 735.00 | 1 150.00 | 8 885.00 |
AT Other tangible assets | 37 088.00 | 18 641.00 | 18 447.00 | 37 088.00 |
BJ TOTAL (I) | 967 912.00 | 26 375.00 | 941 537.00 | 967 912.00 |
BT Goods | 83 650.00 | 83 650.00 | 83 650.00 | |
BV Advances and down payments on orders | 1 433.00 | 1 433.00 | 1 433.00 | |
BX Customers and related accounts | 43 126.00 | 43 126.00 | 43 126.00 | |
BZ Other receivables | 19 147.00 | 19 147.00 | 19 147.00 | |
CD Marketable securities | 56 214.00 | 56 214.00 | 56 214.00 | |
CF Cash and cash equivalents | 34 771.00 | 34 771.00 | 34 771.00 | |
CH Prepaid expenses | 1 684.00 | 1 684.00 | 1 684.00 | |
CJ TOTAL (II) | 240 026.00 | 240 026.00 | 240 026.00 | |
CO Grand total (0 to V) | 1 207 938.00 | 26 375.00 | 1 181 563.00 | 1 207 938.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 313.00 | 13 313.00 | ||
DL TOTAL (I) | 21 313.00 | 21 313.00 | ||
DU Loans and Debts from Credit Institutions (3) | 143.00 | 143.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 102 792.00 | 1 102 792.00 | ||
DX Trade payables and related accounts | 44 278.00 | 44 278.00 | ||
DY Tax and social security liabilities | 13 039.00 | 13 039.00 | ||
EC TOTAL (IV) | 1 160 250.00 | 1 160 250.00 | ||
EE Grand total (I to V) | 1 181 563.00 | 1 181 563.00 | ||
EG Accrued income and payables due within one year | 1 160 250.00 | 1 160 250.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 143.00 | 143.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 102 792.00 | 1 102 792.00 | 1 102 792.00 | |
8B Suppliers and Related Accounts | 44 278.00 | 44 278.00 | 44 278.00 | |
VG Loans with a maturity of up to one year at origin | 143.00 | 143.00 | 143.00 | |
VQ Other Taxes, Duties, and Similar Debts | 13 039.00 | 13 039.00 | 13 039.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 63 958.00 | 63 958.00 | 63 958.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 160 250.00 | 1 160 250.00 | 1 160 250.00 | |
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