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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : PHARMACIE DE FLEAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DE FLEAC |
| Siren | 518001003 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 2392 |
| Management number | 2009B00499 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16730 Fléac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 350.00 | 350.00 | 350.00 | |
AH Goodwill | 1 306 843.00 | 1 306 843.00 | 1 306 843.00 | |
AR Technical installations, industrial equipment and tools | 1 936.00 | 1 506.00 | 430.00 | 1 936.00 |
AT Other tangible assets | 128 838.00 | 116 268.00 | 12 570.00 | 128 838.00 |
BH Other financial assets | 3 928.00 | 3 928.00 | 3 928.00 | |
BJ TOTAL (I) | 1 463 194.00 | 118 125.00 | 1 345 068.00 | 1 463 194.00 |
BT Goods | 82 638.00 | 82 638.00 | 82 638.00 | |
BX Customers and related accounts | 21 695.00 | 21 695.00 | 21 695.00 | |
BZ Other receivables | 10 168.00 | 10 168.00 | 10 168.00 | |
CF Cash and cash equivalents | 27 312.00 | 27 312.00 | 27 312.00 | |
CH Prepaid expenses | 2 751.00 | 2 751.00 | 2 751.00 | |
CJ TOTAL (II) | 144 566.00 | 144 566.00 | 144 566.00 | |
CO Grand total (0 to V) | 1 607 760.00 | 118 125.00 | 1 489 635.00 | 1 607 760.00 |
CU Other investments | 21 297.00 | 21 297.00 | 21 297.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 510 006.00 | 510 006.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 380.00 | 53 380.00 | ||
DL TOTAL (I) | 618 387.00 | 618 387.00 | ||
DU Loans and Debts from Credit Institutions (3) | 628 499.00 | 628 499.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96 302.00 | 96 302.00 | ||
DX Trade payables and related accounts | 123 837.00 | 123 837.00 | ||
DY Tax and social security liabilities | 22 608.00 | 22 608.00 | ||
EC TOTAL (IV) | 871 247.00 | 871 247.00 | ||
EE Grand total (I to V) | 1 489 635.00 | 1 489 635.00 | ||
EG Accrued income and payables due within one year | 338 311.00 | 338 311.00 | ||
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