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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-08-31 | Complete |
| 2020-02-04 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-02 | Partially confidential | 2018-08-31 | Complete |
| 2018-05-24 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-10 | Partially confidential | 2016-08-31 | Complete |
| Name | PHARMACIE DE LA GARE |
| Siren | 453184442 |
| Closing | 2018-08-31 |
| Registry code | 3502 |
| Registration number | 1700 |
| Management number | 2004D00097 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 SAINT MALO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 450.00 | 3 460.00 | 990.00 | 4 450.00 |
AH Goodwill | 974 469.00 | 974 469.00 | 974 469.00 | |
AR Technical installations, industrial equipment and tools | 141 881.00 | 137 835.00 | 4 047.00 | 141 881.00 |
AT Other tangible assets | 421 160.00 | 243 372.00 | 177 788.00 | 421 160.00 |
BD Other fixed assets | 2 345.00 | 2 345.00 | 2 345.00 | |
BH Other financial assets | 15 148.00 | 2 963.00 | 12 185.00 | 15 148.00 |
BJ TOTAL (I) | 1 613 354.00 | 387 630.00 | 1 225 724.00 | 1 613 354.00 |
BT Goods | 355 470.00 | 355 470.00 | 355 470.00 | |
BV Advances and down payments on orders | 5 538.00 | 5 538.00 | 5 538.00 | |
BX Customers and related accounts | 76 577.00 | 76 577.00 | 76 577.00 | |
BZ Other receivables | 129 864.00 | 129 864.00 | 129 864.00 | |
CD Marketable securities | 100 226.00 | 100 226.00 | 100 226.00 | |
CF Cash and cash equivalents | 4 107.00 | 4 107.00 | 4 107.00 | |
CH Prepaid expenses | 1 508.00 | 1 508.00 | 1 508.00 | |
CJ TOTAL (II) | 673 291.00 | 673 291.00 | 673 291.00 | |
CO Grand total (0 to V) | 2 286 645.00 | 387 630.00 | 1 899 015.00 | 2 286 645.00 |
CU Other investments | 53 900.00 | 53 900.00 | 53 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 989 474.00 | 870 913.00 | 989 474.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 487.00 | 118 561.00 | 140 487.00 | |
DL TOTAL (I) | 1 151 962.00 | 1 011 474.00 | 1 151 962.00 | |
DU Loans and Debts from Credit Institutions (3) | 457 066.00 | 619 181.00 | 457 066.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 959.00 | 3 821.00 | 959.00 | |
DX Trade payables and related accounts | 209 294.00 | 202 877.00 | 209 294.00 | |
DY Tax and social security liabilities | 79 736.00 | 73 959.00 | 79 736.00 | |
EC TOTAL (IV) | 747 054.00 | 899 837.00 | 747 054.00 | |
EE Grand total (I to V) | 1 899 015.00 | 1 911 311.00 | 1 899 015.00 | |
EG Accrued income and payables due within one year | 460 034.00 | 467 719.00 | 460 034.00 | |
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