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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : PHARMACIE DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-04 | Partially confidential | 2018-09-30 | Complete |
| Name | PHARMACIE DU SOLEIL |
| Siren | 833001191 |
| Closing | 2018-09-30 |
| Registry code | 6903 |
| Registration number | B2019/001773 |
| Management number | 2017D00295 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 95 027.00 | 79 146.00 | 15 881.00 | 95 027.00 |
AF Concessions, Patents and Similar Rights | 1 660.00 | 96.00 | 1 564.00 | 1 660.00 |
AH Goodwill | 930 000.00 | 930 000.00 | 930 000.00 | |
AR Technical installations, industrial equipment and tools | 130 100.00 | 3 922.00 | 126 178.00 | 130 100.00 |
AT Other tangible assets | 109 594.00 | 8 323.00 | 101 271.00 | 109 594.00 |
BH Other financial assets | 269.00 | 269.00 | 269.00 | |
BJ TOTAL (I) | 1 267 160.00 | 91 486.00 | 1 175 674.00 | 1 267 160.00 |
BT Goods | 207 607.00 | 207 607.00 | 207 607.00 | |
BX Customers and related accounts | 23 706.00 | 23 706.00 | 23 706.00 | |
BZ Other receivables | 98 348.00 | 98 348.00 | 98 348.00 | |
CF Cash and cash equivalents | 107 361.00 | 107 361.00 | 107 361.00 | |
CH Prepaid expenses | 3 591.00 | 3 591.00 | 3 591.00 | |
CJ TOTAL (II) | 440 613.00 | 440 613.00 | 440 613.00 | |
CO Grand total (0 to V) | 1 707 773.00 | 91 486.00 | 1 616 287.00 | 1 707 773.00 |
CU Other investments | 510.00 | 510.00 | 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 605.00 | 13 605.00 | ||
DL TOTAL (I) | 113 605.00 | 113 605.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 089 313.00 | 1 089 313.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 102 939.00 | 102 939.00 | ||
DX Trade payables and related accounts | 179 683.00 | 179 683.00 | ||
DY Tax and social security liabilities | 42 770.00 | 42 770.00 | ||
DZ Fixed asset liabilities and related accounts | 87 976.00 | 87 976.00 | ||
EC TOTAL (IV) | 1 502 682.00 | 1 502 682.00 | ||
EE Grand total (I to V) | 1 616 287.00 | 1 616 287.00 | ||
EG Accrued income and payables due within one year | 499 766.00 | 499 766.00 | ||
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