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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : PHARMACIE SAINTE CLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE SAINTE CLAIRE |
| Siren | 501981708 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 6914 |
| Management number | 2022B00197 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67150 Nordhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 968.00 | 4 968.00 | 4 968.00 | |
AH Goodwill | 879 700.00 | 879 700.00 | 879 700.00 | |
AR Technical installations, industrial equipment and tools | 7 106.00 | 7 106.00 | 7 106.00 | |
AT Other tangible assets | 41 466.00 | 36 571.00 | 4 895.00 | 41 466.00 |
BD Other fixed assets | 497.00 | 497.00 | 497.00 | |
BJ TOTAL (I) | 935 277.00 | 48 645.00 | 886 632.00 | 935 277.00 |
BT Goods | 76 470.00 | 76 470.00 | 76 470.00 | |
BX Customers and related accounts | 9 272.00 | 9 272.00 | 9 272.00 | |
BZ Other receivables | 5 860.00 | 5 860.00 | 5 860.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 117 685.00 | 117 685.00 | 117 685.00 | |
CH Prepaid expenses | 1 424.00 | 1 424.00 | 1 424.00 | |
CJ TOTAL (II) | 210 809.00 | 210 809.00 | 210 809.00 | |
CO Grand total (0 to V) | 1 146 086.00 | 48 645.00 | 1 097 441.00 | 1 146 086.00 |
CU Other investments | 1 540.00 | 1 540.00 | 1 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 206 000.00 | 162 000.00 | 206 000.00 | |
DH Retained earnings | 120.00 | 242.00 | 120.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 746.00 | 43 878.00 | 53 746.00 | |
DL TOTAL (I) | 435 866.00 | 382 120.00 | 435 866.00 | |
DU Loans and Debts from Credit Institutions (3) | 247 991.00 | 321 297.00 | 247 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 168 176.00 | 122 285.00 | 168 176.00 | |
DX Trade payables and related accounts | 66 270.00 | 65 547.00 | 66 270.00 | |
DY Tax and social security liabilities | 179 138.00 | 188 842.00 | 179 138.00 | |
EA Other liabilities | 224.00 | |||
EB Prepaid income (2) | 4 000.00 | |||
EC TOTAL (IV) | 661 576.00 | 702 196.00 | 661 576.00 | |
EE Grand total (I to V) | 1 097 441.00 | 1 084 315.00 | 1 097 441.00 | |
EG Accrued income and payables due within one year | 473 876.00 | 702 196.00 | 473 876.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 119.00 | 14 411.00 | 119.00 | |
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