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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : PHARMACIE DE L'ARQUEBUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-06 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-16 | Partially confidential | 2020-03-31 | Complete |
| 2019-07-17 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-07 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-25 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DE L'ARQUEBUSE |
| Siren | 539448340 |
| Closing | 2019-03-31 |
| Registry code | 8901 |
| Registration number | 1689 |
| Management number | 2012B00043 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 623 000.00 | 1 623 000.00 | 1 623 000.00 | |
AR Technical installations, industrial equipment and tools | 700.00 | 700.00 | 700.00 | |
AT Other tangible assets | 67 203.00 | 53 150.00 | 14 052.00 | 67 203.00 |
BD Other fixed assets | 4 480.00 | 4 480.00 | 4 480.00 | |
BH Other financial assets | 230.00 | 230.00 | 230.00 | |
BJ TOTAL (I) | 1 695 614.00 | 53 851.00 | 1 641 762.00 | 1 695 614.00 |
BT Goods | 130 859.00 | 130 859.00 | 130 859.00 | |
BX Customers and related accounts | 41 133.00 | 41 133.00 | 41 133.00 | |
BZ Other receivables | 27 351.00 | 27 351.00 | 27 351.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 822 224.00 | 822 224.00 | 822 224.00 | |
CH Prepaid expenses | 5 314.00 | 5 314.00 | 5 314.00 | |
CJ TOTAL (II) | 1 026 883.00 | 1 026 883.00 | 1 026 883.00 | |
CO Grand total (0 to V) | 2 722 497.00 | 53 851.00 | 2 668 646.00 | 2 722 497.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | 240 000.00 | |
DD Legal reserve (1) | 24 000.00 | 24 000.00 | 24 000.00 | |
DG Other reserves | 1 006 627.00 | 814 883.00 | 1 006 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 726.00 | 215 743.00 | 192 726.00 | |
DL TOTAL (I) | 1 463 354.00 | 1 294 627.00 | 1 463 354.00 | |
DU Loans and Debts from Credit Institutions (3) | 431 892.00 | 514 765.00 | 431 892.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 505 629.00 | 499 822.00 | 505 629.00 | |
DX Trade payables and related accounts | 204 520.00 | 215 611.00 | 204 520.00 | |
DY Tax and social security liabilities | 63 078.00 | 59 799.00 | 63 078.00 | |
EA Other liabilities | 170.00 | 170.00 | ||
EC TOTAL (IV) | 1 205 292.00 | 1 290 000.00 | 1 205 292.00 | |
EE Grand total (I to V) | 2 668 646.00 | 2 584 627.00 | 2 668 646.00 | |
EG Accrued income and payables due within one year | 527 871.00 | 528 107.00 | 527 871.00 | |
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