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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : PHARMACIE DES ESSARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-21 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-29 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-05 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-20 | Partially confidential | 2018-08-31 | Complete |
| Name | PHARMACIE DES ESSARTS |
| Siren | 424085959 |
| Closing | 2018-08-31 |
| Registry code | 3801 |
| Registration number | B2019/006224 |
| Management number | 1999B00860 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38130 ECHIROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 152 371.00 | 152 371.00 | 152 371.00 | |
AF Concessions, Patents and Similar Rights | 853.00 | 853.00 | 853.00 | |
AH Goodwill | 942 135.00 | 942 135.00 | 942 135.00 | |
AR Technical installations, industrial equipment and tools | 20 100.00 | 13 596.00 | 6 504.00 | 20 100.00 |
AT Other tangible assets | 65 815.00 | 43 505.00 | 22 310.00 | 65 815.00 |
BH Other financial assets | 64 110.00 | 64 110.00 | 64 110.00 | |
BJ TOTAL (I) | 1 245 384.00 | 209 472.00 | 1 035 912.00 | 1 245 384.00 |
BT Goods | 169 779.00 | 169 779.00 | 169 779.00 | |
BX Customers and related accounts | 62 059.00 | 62 059.00 | 62 059.00 | |
BZ Other receivables | 11 798.00 | 11 798.00 | 11 798.00 | |
CF Cash and cash equivalents | 26 461.00 | 26 461.00 | 26 461.00 | |
CH Prepaid expenses | 21 937.00 | 21 937.00 | 21 937.00 | |
CJ TOTAL (II) | 292 034.00 | 292 034.00 | 292 034.00 | |
CO Grand total (0 to V) | 1 537 418.00 | 209 472.00 | 1 327 946.00 | 1 537 418.00 |
CP Shares due in less than one year | 64 110.00 | 64 110.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 7 572.00 | 7 572.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 063.00 | 7 572.00 | 48 063.00 | |
DL TOTAL (I) | 64 434.00 | 16 372.00 | 64 434.00 | |
DP Provisions for Risks | 13 037.00 | 13 037.00 | ||
DR TOTAL (IV) | 13 037.00 | 13 037.00 | ||
DU Loans and Debts from Credit Institutions (3) | 525 437.00 | 584 256.00 | 525 437.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 273 188.00 | 318 647.00 | 273 188.00 | |
DX Trade payables and related accounts | 346 840.00 | 277 381.00 | 346 840.00 | |
DY Tax and social security liabilities | 54 672.00 | 68 787.00 | 54 672.00 | |
EA Other liabilities | 50 337.00 | 34 000.00 | 50 337.00 | |
EC TOTAL (IV) | 1 250 474.00 | 1 283 071.00 | 1 250 474.00 | |
EE Grand total (I to V) | 1 327 946.00 | 1 299 443.00 | 1 327 946.00 | |
EG Accrued income and payables due within one year | 774 950.00 | 807 547.00 | 774 950.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 49 913.00 | 108 732.00 | 49 913.00 | |
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