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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : PHARMACIE ABBALLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-08 | Partially confidential | 2019-11-30 | Complete |
| 2019-07-26 | Partially confidential | 2018-11-30 | Complete |
| 2018-04-27 | Partially confidential | 2017-11-30 | Complete |
| 2017-05-22 | Partially confidential | 2016-11-30 | Complete |
| Name | PHARMACIE ABBALLE |
| Siren | 482746054 |
| Closing | 2018-11-30 |
| Registry code | 1708 |
| Registration number | 2950 |
| Management number | 2005D70102 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17110 SAINT GEORGES DE DIDONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 658 000.00 | 1 658 000.00 | 1 658 000.00 | |
AR Technical installations, industrial equipment and tools | 3 582.00 | 3 308.00 | 274.00 | 3 582.00 |
AT Other tangible assets | 178 535.00 | 71 920.00 | 106 614.00 | 178 535.00 |
AV Fixed assets in progress | ||||
AX Advances and down payments | ||||
BD Other fixed assets | 2.00 | 2.00 | 2.00 | |
BH Other financial assets | 10 120.00 | 10 120.00 | 10 120.00 | |
BJ TOTAL (I) | 1 850 238.00 | 75 228.00 | 1 775 010.00 | 1 850 238.00 |
BT Goods | 155 221.00 | 155 221.00 | 155 221.00 | |
BX Customers and related accounts | 14 810.00 | 14 810.00 | 14 810.00 | |
BZ Other receivables | 8 892.00 | 8 892.00 | 8 892.00 | |
CF Cash and cash equivalents | 21 589.00 | 21 589.00 | 21 589.00 | |
CH Prepaid expenses | 4 222.00 | 4 222.00 | 4 222.00 | |
CJ TOTAL (II) | 204 734.00 | 204 734.00 | 204 734.00 | |
CO Grand total (0 to V) | 2 054 972.00 | 75 228.00 | 1 979 744.00 | 2 054 972.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 816 184.00 | 731 568.00 | 816 184.00 | |
DH Retained earnings | 147 747.00 | 147 747.00 | 147 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 681.00 | 84 616.00 | 95 681.00 | |
DL TOTAL (I) | 1 070 611.00 | 974 930.00 | 1 070 611.00 | |
DU Loans and Debts from Credit Institutions (3) | 592 760.00 | 690 756.00 | 592 760.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122 598.00 | 123 412.00 | 122 598.00 | |
DX Trade payables and related accounts | 150 023.00 | 151 066.00 | 150 023.00 | |
DY Tax and social security liabilities | 43 682.00 | 30 378.00 | 43 682.00 | |
EA Other liabilities | 70.00 | 70.00 | 70.00 | |
EC TOTAL (IV) | 909 133.00 | 995 682.00 | 909 133.00 | |
EE Grand total (I to V) | 1 979 744.00 | 1 970 613.00 | 1 979 744.00 | |
EG Accrued income and payables due within one year | 497 463.00 | 402 471.00 | 497 463.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 637.00 | |||
EI Including equity loans | 122 598.00 | 122 598.00 | ||
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