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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : SARL PHARMACIE MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-13 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL PHARMACIE MICHEL |
| Siren | 530710748 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/009887 |
| Management number | 2011B00347 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42240 UNIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 801 304.00 | 801 304.00 | 801 304.00 | |
AR Technical installations, industrial equipment and tools | 3 540.00 | 1 900.00 | 1 640.00 | 3 540.00 |
AT Other tangible assets | 76 233.00 | 29 269.00 | 46 963.00 | 76 233.00 |
BH Other financial assets | 9 417.00 | 9 417.00 | 9 417.00 | |
BJ TOTAL (I) | 894 592.00 | 31 169.00 | 863 423.00 | 894 592.00 |
BT Goods | 108 116.00 | 108 116.00 | 108 116.00 | |
BZ Other receivables | 25 835.00 | 25 835.00 | 25 835.00 | |
CF Cash and cash equivalents | 90 703.00 | 90 703.00 | 90 703.00 | |
CH Prepaid expenses | 1 272.00 | 1 272.00 | 1 272.00 | |
CJ TOTAL (II) | 225 926.00 | 225 926.00 | 225 926.00 | |
CO Grand total (0 to V) | 1 120 518.00 | 31 169.00 | 1 089 349.00 | 1 120 518.00 |
CU Other investments | 4 098.00 | 4 098.00 | 4 098.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 262 667.00 | 189 774.00 | 262 667.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 633.00 | 82 893.00 | 93 633.00 | |
DL TOTAL (I) | 358 500.00 | 274 867.00 | 358 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 293 435.00 | 365 626.00 | 293 435.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 358 109.00 | 365 817.00 | 358 109.00 | |
DX Trade payables and related accounts | 46 600.00 | 55 987.00 | 46 600.00 | |
DY Tax and social security liabilities | 27 619.00 | 48 064.00 | 27 619.00 | |
EA Other liabilities | 5 086.00 | 5.00 | 5 086.00 | |
EC TOTAL (IV) | 730 849.00 | 835 500.00 | 730 849.00 | |
EE Grand total (I to V) | 1 089 349.00 | 1 110 367.00 | 1 089 349.00 | |
EG Accrued income and payables due within one year | 510 210.00 | 542 181.00 | 510 210.00 | |
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