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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : PHARMACIE Philippe Auguste
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE Philippe Auguste |
| Siren | 521320812 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 61946 |
| Management number | 2010D01439 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| 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 | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 335 000.00 | 335 000.00 | 335 000.00 | |
AT Other tangible assets | 56 055.00 | 53 868.00 | 2 187.00 | 56 055.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 391 215.00 | 53 868.00 | 337 347.00 | 391 215.00 |
BT Goods | 31 232.00 | 1 663.00 | 29 569.00 | 31 232.00 |
BX Customers and related accounts | 20 205.00 | 20 205.00 | 20 205.00 | |
BZ Other receivables | 16 955.00 | 16 955.00 | 16 955.00 | |
CF Cash and cash equivalents | 683.00 | 683.00 | 683.00 | |
CH Prepaid expenses | 1 035.00 | 1 035.00 | 1 035.00 | |
CJ TOTAL (II) | 70 110.00 | 1 663.00 | 68 448.00 | 70 110.00 |
CO Grand total (0 to V) | 461 325.00 | 55 531.00 | 405 795.00 | 461 325.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 162 465.00 | 114 035.00 | 162 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 051.00 | 48 433.00 | 33 051.00 | |
DL TOTAL (I) | 228 519.00 | 195 468.00 | 228 519.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 555.00 | 125 544.00 | 109 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 828.00 | |||
DX Trade payables and related accounts | 51 703.00 | 56 878.00 | 51 703.00 | |
DY Tax and social security liabilities | 16 019.00 | 24 580.00 | 16 019.00 | |
EC TOTAL (IV) | 177 276.00 | 222 829.00 | 177 276.00 | |
EE Grand total (I to V) | 405 795.00 | 418 297.00 | 405 795.00 | |
EG Accrued income and payables due within one year | 108 533.00 | 109 447.00 | 108 533.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11 849.00 | 11 849.00 | ||
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