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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : PHARMACIE RENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-16 | Public | 2019-09-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-15 | Partially confidential | 2016-09-30 | Complete |
| Name | PHARMACIE RENARD |
| Siren | 491366027 |
| Closing | 2018-09-30 |
| Registry code | 7606 |
| Registration number | B2019/000949 |
| Management number | 2006D00216 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76430 ST ROMAIN DE COLBOSC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 281.00 | 281.00 | 281.00 | |
AH Goodwill | 2 320 000.00 | 2 320 000.00 | 2 320 000.00 | |
AP Buildings | 242 014.00 | 229 060.00 | 12 954.00 | 242 014.00 |
AR Technical installations, industrial equipment and tools | 28 660.00 | 27 324.00 | 1 337.00 | 28 660.00 |
AT Other tangible assets | 134 279.00 | 125 755.00 | 8 524.00 | 134 279.00 |
BH Other financial assets | 94 364.00 | 14 504.00 | 79 860.00 | 94 364.00 |
BJ TOTAL (I) | 2 834 050.00 | 396 924.00 | 2 437 127.00 | 2 834 050.00 |
BR Intermediate and finished products | 48 392.00 | -48 392.00 | ||
BT Goods | 316 704.00 | 316 704.00 | 316 704.00 | |
BV Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 112 211.00 | 112 211.00 | 112 211.00 | |
BZ Other receivables | 121 286.00 | 121 286.00 | 121 286.00 | |
CF Cash and cash equivalents | 1 386.00 | 1 386.00 | 1 386.00 | |
CH Prepaid expenses | 2 502.00 | 2 502.00 | 2 502.00 | |
CJ TOTAL (II) | 554 689.00 | 48 392.00 | 506 297.00 | 554 689.00 |
CO Grand total (0 to V) | 3 388 739.00 | 445 316.00 | 2 943 423.00 | 3 388 739.00 |
CU Other investments | 14 452.00 | 14 452.00 | 14 452.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 750.00 | 45 750.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 459 720.00 | 459 720.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 405.00 | 145 405.00 | ||
DL TOTAL (I) | 660 875.00 | 660 875.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 521 967.00 | 1 521 967.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 348.00 | 1 348.00 | ||
DX Trade payables and related accounts | 591 415.00 | 591 415.00 | ||
DY Tax and social security liabilities | 92 393.00 | 92 393.00 | ||
EA Other liabilities | 75 425.00 | 75 425.00 | ||
EC TOTAL (IV) | 2 282 548.00 | 2 282 548.00 | ||
EE Grand total (I to V) | 2 943 423.00 | 2 943 423.00 | ||
EG Accrued income and payables due within one year | 964 064.00 | 964 064.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32 972.00 | 32 972.00 | ||
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