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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : PHARMACIE PARESSANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE PARESSANT |
| Siren | 511111189 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 3791 |
| Management number | 2009D00121 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37250 SORIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 950 000.00 | 950 000.00 | 950 000.00 | |
AR Technical installations, industrial equipment and tools | 18 444.00 | 13 129.00 | 5 315.00 | 18 444.00 |
AT Other tangible assets | 196 113.00 | 134 057.00 | 62 056.00 | 196 113.00 |
BH Other financial assets | 1 496.00 | 1 496.00 | 1 496.00 | |
BJ TOTAL (I) | 1 166 054.00 | 147 186.00 | 1 018 867.00 | 1 166 054.00 |
BT Goods | 121 789.00 | 2 023.00 | 119 765.00 | 121 789.00 |
BX Customers and related accounts | 32 239.00 | 32 239.00 | 32 239.00 | |
BZ Other receivables | 6 143.00 | 6 143.00 | 6 143.00 | |
CF Cash and cash equivalents | 24 361.00 | 24 361.00 | 24 361.00 | |
CH Prepaid expenses | 726.00 | 726.00 | 726.00 | |
CJ TOTAL (II) | 185 257.00 | 2 023.00 | 183 234.00 | 185 257.00 |
CO Grand total (0 to V) | 1 351 311.00 | 149 209.00 | 1 202 101.00 | 1 351 311.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 570 941.00 | 499 090.00 | 570 941.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 868.00 | 71 852.00 | 98 868.00 | |
DL TOTAL (I) | 779 809.00 | 680 941.00 | 779 809.00 | |
DU Loans and Debts from Credit Institutions (3) | 270 288.00 | 395 970.00 | 270 288.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 267.00 | 1 307.00 | 267.00 | |
DX Trade payables and related accounts | 116 738.00 | 140 315.00 | 116 738.00 | |
DY Tax and social security liabilities | 33 341.00 | 41 113.00 | 33 341.00 | |
DZ Fixed asset liabilities and related accounts | 1 659.00 | 1 659.00 | 1 659.00 | |
EC TOTAL (IV) | 422 293.00 | 580 365.00 | 422 293.00 | |
EE Grand total (I to V) | 1 202 101.00 | 1 261 306.00 | 1 202 101.00 | |
EG Accrued income and payables due within one year | 280 279.00 | 310 457.00 | 280 279.00 | |
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