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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : PHARMACIE DEROUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| Name | PHARMACIE DEROUETTE |
| Siren | 490896446 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4783 |
| Management number | 2006D40165 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83136 GAREOULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 240 000.00 | 682 361.00 | 1 557 639.00 | 2 240 000.00 |
AT Other tangible assets | 91 849.00 | 69 193.00 | 22 656.00 | 91 849.00 |
BH Other financial assets | 19 183.00 | 10 030.00 | 9 153.00 | 19 183.00 |
BJ TOTAL (I) | 2 351 032.00 | 761 584.00 | 1 589 448.00 | 2 351 032.00 |
BT Goods | 202 150.00 | 202 150.00 | 202 150.00 | |
BX Customers and related accounts | 14 935.00 | 14 935.00 | 14 935.00 | |
BZ Other receivables | 24 839.00 | 24 839.00 | 24 839.00 | |
CD Marketable securities | 62 753.00 | 62 753.00 | 62 753.00 | |
CF Cash and cash equivalents | 255 308.00 | 1 488.00 | 253 820.00 | 255 308.00 |
CH Prepaid expenses | 3 294.00 | 3 294.00 | 3 294.00 | |
CJ TOTAL (II) | 563 279.00 | 1 488.00 | 561 790.00 | 563 279.00 |
CO Grand total (0 to V) | 2 914 310.00 | 763 072.00 | 2 151 238.00 | 2 914 310.00 |
CP Shares due in less than one year | 19 183.00 | 19 183.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DH Retained earnings | 884 607.00 | 754 769.00 | 884 607.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 837.00 | 129 838.00 | 116 837.00 | |
DL TOTAL (I) | 1 177 444.00 | 1 060 607.00 | 1 177 444.00 | |
DU Loans and Debts from Credit Institutions (3) | 731 680.00 | 858 144.00 | 731 680.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 355.00 | 95 668.00 | 80 355.00 | |
DX Trade payables and related accounts | 141 924.00 | 156 255.00 | 141 924.00 | |
DY Tax and social security liabilities | 19 835.00 | 26 847.00 | 19 835.00 | |
EC TOTAL (IV) | 973 794.00 | 1 136 914.00 | 973 794.00 | |
EE Grand total (I to V) | 2 151 238.00 | 2 197 521.00 | 2 151 238.00 | |
EG Accrued income and payables due within one year | 370 553.00 | 405 234.00 | 370 553.00 | |
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