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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : PHARMACIE DES CINQ CHEMINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-22 | Partially confidential | 2017-12-31 | Complete |
| Name | PHARMACIE DES CINQ CHEMINS |
| Siren | 818118416 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 3619 |
| Management number | 2016B00042 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 DOUAI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 841 780.00 | 841 780.00 | 841 780.00 | |
AR Technical installations, industrial equipment and tools | 694.00 | 595.00 | 98.00 | 694.00 |
AT Other tangible assets | 13 241.00 | 7 434.00 | 5 806.00 | 13 241.00 |
BD Other fixed assets | 76.00 | 76.00 | 76.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 855 952.00 | 8 030.00 | 847 921.00 | 855 952.00 |
BT Goods | 70 871.00 | 70 871.00 | 70 871.00 | |
BX Customers and related accounts | 10 594.00 | 10 594.00 | 10 594.00 | |
BZ Other receivables | 8 616.00 | 8 616.00 | 8 616.00 | |
CF Cash and cash equivalents | 3 076.00 | 3 076.00 | 3 076.00 | |
CH Prepaid expenses | 173.00 | 173.00 | 173.00 | |
CJ TOTAL (II) | 93 332.00 | 93 332.00 | 93 332.00 | |
CO Grand total (0 to V) | 949 284.00 | 8 030.00 | 941 253.00 | 949 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 20 607.00 | 20 607.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 198.00 | 39 198.00 | ||
DL TOTAL (I) | 114 806.00 | 114 806.00 | ||
DU Loans and Debts from Credit Institutions (3) | 610 935.00 | 610 935.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 842.00 | 77 842.00 | ||
DX Trade payables and related accounts | 107 475.00 | 107 475.00 | ||
DY Tax and social security liabilities | 30 194.00 | 30 194.00 | ||
EC TOTAL (IV) | 826 447.00 | 826 447.00 | ||
EE Grand total (I to V) | 941 253.00 | 941 253.00 | ||
EG Accrued income and payables due within one year | 279 866.00 | 279 866.00 | ||
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