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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : PHARMACIE SEHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| Name | PHARMACIE SEHET |
| Siren | 834263212 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 2746 |
| Management number | 2017B01154 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27200 VERNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 485 000.00 | 2 485 000.00 | 2 485 000.00 | |
AR Technical installations, industrial equipment and tools | 247.00 | 125.00 | 122.00 | 247.00 |
AT Other tangible assets | 55 884.00 | 11 643.00 | 44 241.00 | 55 884.00 |
BD Other fixed assets | 10 434.00 | 10 434.00 | 10 434.00 | |
BJ TOTAL (I) | 2 551 566.00 | 11 768.00 | 2 539 797.00 | 2 551 566.00 |
BT Goods | 222 256.00 | 222 256.00 | 222 256.00 | |
BX Customers and related accounts | 72 008.00 | 72 008.00 | 72 008.00 | |
BZ Other receivables | 50 916.00 | 50 916.00 | 50 916.00 | |
CF Cash and cash equivalents | 188 299.00 | 188 299.00 | 188 299.00 | |
CH Prepaid expenses | 15 521.00 | 15 521.00 | 15 521.00 | |
CJ TOTAL (II) | 549 002.00 | 549 002.00 | 549 002.00 | |
CO Grand total (0 to V) | 3 100 568.00 | 11 768.00 | 3 088 800.00 | 3 100 568.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 740 000.00 | 740 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 530.00 | 64 530.00 | ||
DL TOTAL (I) | 804 530.00 | 804 530.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 847 302.00 | 1 847 302.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 193 531.00 | 193 531.00 | ||
DX Trade payables and related accounts | 123 581.00 | 123 581.00 | ||
DY Tax and social security liabilities | 72 368.00 | 72 368.00 | ||
EA Other liabilities | 47 485.00 | 47 485.00 | ||
EC TOTAL (IV) | 2 284 269.00 | 2 284 269.00 | ||
EE Grand total (I to V) | 3 088 800.00 | 3 088 800.00 | ||
EG Accrued income and payables due within one year | 640 886.00 | 640 886.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 760.00 | 4 760.00 | ||
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