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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : PHARMACIE DESCOURS HOLVEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2020-10-31 | Complete |
| 2019-08-08 | Partially confidential | 2019-01-31 | Complete |
| 2018-12-13 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-08 | Partially confidential | 2017-06-30 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DESCOURS HOLVEC |
| Siren | 811738574 |
| Closing | 2019-01-31 |
| Registry code | 4001 |
| Registration number | 3119 |
| Management number | 2015D00153 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40230 ST VINCENT DE TYROSSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 578 491.00 | 1 578 491.00 | 1 578 491.00 | |
AT Other tangible assets | 34 503.00 | 22 228.00 | 12 275.00 | 34 503.00 |
BH Other financial assets | 48 740.00 | 48 740.00 | 48 740.00 | |
BJ TOTAL (I) | 1 665 611.00 | 22 228.00 | 1 643 383.00 | 1 665 611.00 |
BT Goods | 153 442.00 | 1 870.00 | 151 572.00 | 153 442.00 |
BX Customers and related accounts | 17 754.00 | 17 754.00 | 17 754.00 | |
BZ Other receivables | 16 544.00 | 16 544.00 | 16 544.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 72 412.00 | 72 412.00 | 72 412.00 | |
CH Prepaid expenses | 20 222.00 | 20 222.00 | 20 222.00 | |
CJ TOTAL (II) | 380 373.00 | 1 870.00 | 378 503.00 | 380 373.00 |
CO Grand total (0 to V) | 2 045 985.00 | 24 098.00 | 2 021 887.00 | 2 045 985.00 |
CU Other investments | 3 877.00 | 3 877.00 | 3 877.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 318 000.00 | 318 000.00 | ||
DD Legal reserve (1) | 14 115.00 | 14 115.00 | ||
DG Other reserves | 268 187.00 | 268 187.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 659.00 | 62 659.00 | ||
DL TOTAL (I) | 662 961.00 | 662 961.00 | ||
DU Loans and Debts from Credit Institutions (3) | 903 004.00 | 903 004.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 289 633.00 | 289 633.00 | ||
DX Trade payables and related accounts | 131 433.00 | 131 433.00 | ||
DY Tax and social security liabilities | 33 332.00 | 33 332.00 | ||
EA Other liabilities | 1 523.00 | 1 523.00 | ||
EC TOTAL (IV) | 1 358 925.00 | 1 358 925.00 | ||
EE Grand total (I to V) | 2 021 887.00 | 2 021 887.00 | ||
EG Accrued income and payables due within one year | 288 445.00 | 288 445.00 | ||
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