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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : Pharmacie ALIENOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | Pharmacie ALIENOR |
| Siren | 508654076 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 1237 |
| Management number | 2008D00256 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 PERIGUEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 497 360.00 | 497 360.00 | 497 360.00 | |
AP Buildings | 83 640.00 | 83 640.00 | 83 640.00 | |
AR Technical installations, industrial equipment and tools | 786.00 | 318.00 | 468.00 | 786.00 |
AT Other tangible assets | 23 158.00 | 14 656.00 | 8 502.00 | 23 158.00 |
AV Fixed assets in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
BH Other financial assets | 550.00 | 550.00 | 550.00 | |
BJ TOTAL (I) | 611 791.00 | 98 614.00 | 513 177.00 | 611 791.00 |
BT Goods | 445 848.00 | 445 848.00 | 445 848.00 | |
BX Customers and related accounts | 27 244.00 | 27 244.00 | 27 244.00 | |
BZ Other receivables | 46 330.00 | 46 330.00 | 46 330.00 | |
CF Cash and cash equivalents | 5 627.00 | 5 627.00 | 5 627.00 | |
CH Prepaid expenses | 1 599.00 | 1 599.00 | 1 599.00 | |
CJ TOTAL (II) | 526 649.00 | 526 649.00 | 526 649.00 | |
CO Grand total (0 to V) | 1 138 440.00 | 98 614.00 | 1 039 826.00 | 1 138 440.00 |
CU Other investments | 296.00 | 296.00 | 296.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 459.00 | 62 459.00 | ||
DD Legal reserve (1) | 12 492.00 | 12 492.00 | ||
DH Retained earnings | -90 567.00 | -90 567.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 849.00 | 10 849.00 | ||
DL TOTAL (I) | -4 767.00 | -4 767.00 | ||
DU Loans and Debts from Credit Institutions (3) | 608 807.00 | 608 807.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 742.00 | 12 742.00 | ||
DX Trade payables and related accounts | 355 498.00 | 355 498.00 | ||
DY Tax and social security liabilities | 67 547.00 | 67 547.00 | ||
EC TOTAL (IV) | 1 044 593.00 | 1 044 593.00 | ||
EE Grand total (I to V) | 1 039 826.00 | 1 039 826.00 | ||
EG Accrued income and payables due within one year | 557 496.00 | 557 496.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14 152.00 | 14 152.00 | ||
| 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 | 12 742.00 | 12 742.00 | 12 742.00 | |
8B Suppliers and Related Accounts | 355 498.00 | 355 498.00 | 355 498.00 | |
VG Loans with a maturity of up to one year at origin | 608 807.00 | 121 710.00 | 356 220.00 | 608 807.00 |
VQ Other Taxes, Duties, and Similar Debts | 67 547.00 | 67 547.00 | 67 547.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 75 724.00 | 75 174.00 | 550.00 | 75 724.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 044 593.00 | 557 496.00 | 356 220.00 | 1 044 593.00 |
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