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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : PHARMACIE AUXONNE WILSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE AUXONNE WILSON |
| Siren | 799517842 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 9060 |
| Management number | 2014D00020 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 DIJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 400.00 | 400.00 | 400.00 | |
AH Goodwill | 1 440 000.00 | 1 440 000.00 | 1 440 000.00 | |
AR Technical installations, industrial equipment and tools | 3 395.00 | 2 170.00 | 1 225.00 | 3 395.00 |
AT Other tangible assets | 105 079.00 | 64 098.00 | 40 981.00 | 105 079.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 549 067.00 | 66 668.00 | 1 482 399.00 | 1 549 067.00 |
BL Raw materials, supplies | 277.00 | 277.00 | 277.00 | |
BT Goods | 151 092.00 | 151 092.00 | 151 092.00 | |
BX Customers and related accounts | 21 350.00 | 21 350.00 | 21 350.00 | |
BZ Other receivables | 19 937.00 | 19 937.00 | 19 937.00 | |
CF Cash and cash equivalents | 4 691.00 | 4 691.00 | 4 691.00 | |
CH Prepaid expenses | 2 749.00 | 2 749.00 | 2 749.00 | |
CJ TOTAL (II) | 200 097.00 | 200 097.00 | 200 097.00 | |
CO Grand total (0 to V) | 1 749 164.00 | 66 668.00 | 1 682 495.00 | 1 749 164.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | 450 000.00 | |
DD Legal reserve (1) | 2 702.00 | 2 142.00 | 2 702.00 | |
DG Other reserves | 51 184.00 | 40 696.00 | 51 184.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 737.00 | 11 048.00 | 33 737.00 | |
DL TOTAL (I) | 537 623.00 | 503 886.00 | 537 623.00 | |
DU Loans and Debts from Credit Institutions (3) | 872 809.00 | 939 605.00 | 872 809.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 273.00 | 60 736.00 | 93 273.00 | |
DX Trade payables and related accounts | 139 455.00 | 171 692.00 | 139 455.00 | |
DY Tax and social security liabilities | 39 333.00 | 41 139.00 | 39 333.00 | |
EA Other liabilities | 3.00 | 3.00 | ||
EC TOTAL (IV) | 1 144 873.00 | 1 213 172.00 | 1 144 873.00 | |
EE Grand total (I to V) | 1 682 495.00 | 1 717 058.00 | 1 682 495.00 | |
EG Accrued income and payables due within one year | 389 795.00 | 379 537.00 | 389 795.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 36 801.00 | 26 847.00 | 36 801.00 | |
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