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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : PHARMACIE MICHEL DUNAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Partially confidential | 2019-11-30 | Complete |
| 2019-05-27 | Partially confidential | 2018-11-30 | Complete |
| 2018-10-11 | Partially confidential | 2017-11-30 | Complete |
| 2017-09-28 | Partially confidential | 2016-11-30 | Complete |
| Name | PHARMACIE MICHEL DUNAND |
| Siren | 801615139 |
| Closing | 2018-11-30 |
| Registry code | 6901 |
| Registration number | B2019/017580 |
| Management number | 2014B02117 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX LA PAPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 337.00 | 2 809.00 | 1 528.00 | 4 337.00 |
AH Goodwill | 765 000.00 | 765 000.00 | 765 000.00 | |
AR Technical installations, industrial equipment and tools | 370.00 | 370.00 | 370.00 | |
AT Other tangible assets | 60 596.00 | 25 439.00 | 35 157.00 | 60 596.00 |
BD Other fixed assets | 1 966.00 | 1 966.00 | 1 966.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 832 444.00 | 28 618.00 | 803 826.00 | 832 444.00 |
BT Goods | 61 282.00 | 61 282.00 | 61 282.00 | |
BX Customers and related accounts | 7 983.00 | 7 983.00 | 7 983.00 | |
BZ Other receivables | 7 270.00 | 7 270.00 | 7 270.00 | |
CF Cash and cash equivalents | 40 126.00 | 40 126.00 | 40 126.00 | |
CH Prepaid expenses | 2 759.00 | 2 759.00 | 2 759.00 | |
CJ TOTAL (II) | 119 420.00 | 119 420.00 | 119 420.00 | |
CO Grand total (0 to V) | 951 864.00 | 28 618.00 | 923 246.00 | 951 864.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 3 209.00 | 5 000.00 | |
DG Other reserves | 90 219.00 | 51 375.00 | 90 219.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 621.00 | 40 635.00 | 52 621.00 | |
DL TOTAL (I) | 197 840.00 | 145 219.00 | 197 840.00 | |
DU Loans and Debts from Credit Institutions (3) | 474 136.00 | 532 769.00 | 474 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160 965.00 | 161 107.00 | 160 965.00 | |
DX Trade payables and related accounts | 73 497.00 | 80 618.00 | 73 497.00 | |
DY Tax and social security liabilities | 16 514.00 | 24 098.00 | 16 514.00 | |
EA Other liabilities | 295.00 | 192.00 | 295.00 | |
EC TOTAL (IV) | 725 407.00 | 798 785.00 | 725 407.00 | |
EE Grand total (I to V) | 923 246.00 | 944 004.00 | 923 246.00 | |
EG Accrued income and payables due within one year | 310 942.00 | 324 649.00 | 310 942.00 | |
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