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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : PHARMACIE PETITBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-04 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-08-01 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-28 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE PETITBON |
| Siren | 790311252 |
| Closing | 2018-06-30 |
| Registry code | 2702 |
| Registration number | 3803 |
| Management number | 2013B00017 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27400 LOUVIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 271 000.00 | 1 271 000.00 | 1 271 000.00 | |
AR Technical installations, industrial equipment and tools | 100.00 | 100.00 | 100.00 | |
AT Other tangible assets | 164 588.00 | 95 098.00 | 69 490.00 | 164 588.00 |
BJ TOTAL (I) | 1 439 083.00 | 95 198.00 | 1 343 885.00 | 1 439 083.00 |
BT Goods | 124 106.00 | 124 106.00 | 124 106.00 | |
BV Advances and down payments on orders | 2 594.00 | 2 594.00 | 2 594.00 | |
BX Customers and related accounts | 35 678.00 | 35 678.00 | 35 678.00 | |
BZ Other receivables | 77 539.00 | 77 539.00 | 77 539.00 | |
CD Marketable securities | 140 000.00 | 140 000.00 | 140 000.00 | |
CF Cash and cash equivalents | 59 055.00 | 59 055.00 | 59 055.00 | |
CH Prepaid expenses | 8 602.00 | 8 602.00 | 8 602.00 | |
CJ TOTAL (II) | 447 573.00 | 447 573.00 | 447 573.00 | |
CO Grand total (0 to V) | 1 886 656.00 | 95 198.00 | 1 791 458.00 | 1 886 656.00 |
CU Other investments | 3 395.00 | 3 395.00 | 3 395.00 | |
| 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 | |
DG Other reserves | 290 921.00 | 209 397.00 | 290 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 138 434.00 | 81 525.00 | 138 434.00 | |
DL TOTAL (I) | 462 355.00 | 323 921.00 | 462 355.00 | |
DU Loans and Debts from Credit Institutions (3) | 765 420.00 | 872 375.00 | 765 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 409 028.00 | 400 857.00 | 409 028.00 | |
DX Trade payables and related accounts | 91 744.00 | 66 002.00 | 91 744.00 | |
DY Tax and social security liabilities | 62 911.00 | 54 195.00 | 62 911.00 | |
EC TOTAL (IV) | 1 329 103.00 | 1 393 430.00 | 1 329 103.00 | |
EE Grand total (I to V) | 1 791 458.00 | 1 717 351.00 | 1 791 458.00 | |
EG Accrued income and payables due within one year | 670 814.00 | 629 437.00 | 670 814.00 | |
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