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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : PHARMACIE JUSTAMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-01 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE JUSTAMON |
| Siren | 514160373 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/009466 |
| Management number | 2009B03608 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69260 CHARBONNIERES LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 800.00 | 2 800.00 | 2 800.00 | |
AH Goodwill | 1 810 000.00 | 1 810 000.00 | 1 810 000.00 | |
AR Technical installations, industrial equipment and tools | 5 673.00 | 4 260.00 | 1 413.00 | 5 673.00 |
AT Other tangible assets | 45 733.00 | 33 654.00 | 12 079.00 | 45 733.00 |
BD Other fixed assets | 915.00 | 915.00 | 915.00 | |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 1 865 221.00 | 40 714.00 | 1 824 507.00 | 1 865 221.00 |
BT Goods | 109 006.00 | 109 006.00 | 109 006.00 | |
BV Advances and down payments on orders | 2 115.00 | 2 115.00 | 2 115.00 | |
BX Customers and related accounts | 36 484.00 | 36 484.00 | 36 484.00 | |
BZ Other receivables | 38 919.00 | 38 919.00 | 38 919.00 | |
CF Cash and cash equivalents | 7 505.00 | 7 505.00 | 7 505.00 | |
CH Prepaid expenses | 4 147.00 | 4 147.00 | 4 147.00 | |
CJ TOTAL (II) | 198 175.00 | 198 175.00 | 198 175.00 | |
CO Grand total (0 to V) | 2 063 396.00 | 40 714.00 | 2 022 682.00 | 2 063 396.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 1 065 159.00 | 1 065 159.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 511.00 | 108 511.00 | ||
DL TOTAL (I) | 1 261 670.00 | 1 261 670.00 | ||
DU Loans and Debts from Credit Institutions (3) | 444 515.00 | 444 515.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 236 560.00 | 236 560.00 | ||
DX Trade payables and related accounts | 43 125.00 | 43 125.00 | ||
DY Tax and social security liabilities | 36 619.00 | 36 619.00 | ||
EA Other liabilities | 191.00 | 191.00 | ||
EC TOTAL (IV) | 761 011.00 | 761 011.00 | ||
EE Grand total (I to V) | 2 022 682.00 | 2 022 682.00 | ||
EG Accrued income and payables due within one year | 480 046.00 | 480 046.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 25 678.00 | 25 678.00 | ||
| 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 | 236 560.00 | 236 560.00 | 236 560.00 | |
8B Suppliers and Related Accounts | 43 125.00 | 43 125.00 | 43 125.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 191.00 | 191.00 | 191.00 | |
VG Loans with a maturity of up to one year at origin | 444 515.00 | 163 550.00 | 280 965.00 | 444 515.00 |
VQ Other Taxes, Duties, and Similar Debts | 36 619.00 | 36 619.00 | 36 619.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 79 650.00 | 79 550.00 | 100.00 | 79 650.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 761 011.00 | 480 046.00 | 280 965.00 | 761 011.00 |
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