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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : PHARMACIE DE MIONNAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-10-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | PHARMACIE DE MIONNAY |
| Siren | 428845440 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 9352 |
| Management number | 2000B00016 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01390 MIONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 980.00 | 980.00 | 980.00 | |
028 Tangible Assets | 84 938.00 | 77 841.00 | 7 096.00 | 84 938.00 |
040 Financial Assets | 10 262.00 | 10 262.00 | 10 262.00 | |
044 Total Fixed Assets | 96 180.00 | 78 821.00 | 17 358.00 | 96 180.00 |
060 Merchandise inventory | 61 788.00 | 61 788.00 | 61 788.00 | |
064 Advances and down payments on orders | 430.00 | 430.00 | 430.00 | |
068 Receivables – Trade and related accounts | 2 512.00 | 2 512.00 | 2 512.00 | |
072 Receivables – Other | 7 733.00 | 7 733.00 | 7 733.00 | |
084 Cash | 304 783.00 | 304 783.00 | 304 783.00 | |
092 Prepaid expenses | 1 440.00 | 1 440.00 | 1 440.00 | |
096 Total Current Assets + Prepaid Expenses | 378 686.00 | 378 686.00 | 378 686.00 | |
110 Total Assets | 474 866.00 | 78 821.00 | 396 045.00 | 474 866.00 |
120 Share or Individual Capital | 140 250.00 | |||
126 Legal Reserve | 14 025.00 | |||
132 Other Reserves | 87 440.00 | |||
136 Profit for the Year | 53 949.00 | |||
142 Total Equity - Total I | 295 664.00 | |||
166 Suppliers and related accounts | 29 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 214.00 | |||
172 Other debts | 71 283.00 | |||
176 Total debts | 100 381.00 | |||
180 Liabilities Total | 396 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 189.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 180.00 | 180.00 | ||
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