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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : PHARMACIE FIOLLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-22 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE DE LA PREFECTURE |
| Siren | 430074005 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 6567 |
| Management number | 2000D00470 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 ROUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 500.00 | 500.00 | |
AH Goodwill | 335 387.00 | 335 387.00 | 335 387.00 | |
AP Buildings | 155 362.00 | 153 938.00 | 1 423.00 | 155 362.00 |
AR Technical installations, industrial equipment and tools | 20 616.00 | 20 616.00 | 20 616.00 | |
AT Other tangible assets | 116 545.00 | 96 809.00 | 19 736.00 | 116 545.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 630 196.00 | 271 864.00 | 358 332.00 | 630 196.00 |
BT Goods | 98 104.00 | 98 104.00 | 98 104.00 | |
BX Customers and related accounts | 20 469.00 | 20 469.00 | 20 469.00 | |
BZ Other receivables | 75 307.00 | 75 307.00 | 75 307.00 | |
CD Marketable securities | 30 715.00 | 30 715.00 | 30 715.00 | |
CF Cash and cash equivalents | 40 572.00 | 40 572.00 | 40 572.00 | |
CH Prepaid expenses | 513.00 | 513.00 | 513.00 | |
CJ TOTAL (II) | 265 683.00 | 265 683.00 | 265 683.00 | |
CO Grand total (0 to V) | 895 880.00 | 271 864.00 | 624 015.00 | 895 880.00 |
CU Other investments | 1 624.00 | 1 624.00 | 1 624.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 73 470.00 | 73 470.00 | 73 470.00 | |
DD Legal reserve (1) | 7 347.00 | 7 347.00 | 7 347.00 | |
DF Regulated reserves (1) | 11.00 | 11.00 | 11.00 | |
DG Other reserves | 360 312.00 | 360 294.00 | 360 312.00 | |
DH Retained earnings | 29 198.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 974.00 | 40 820.00 | 71 974.00 | |
DL TOTAL (I) | 513 115.00 | 511 141.00 | 513 115.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 452.00 | 19 354.00 | 15 452.00 | |
DX Trade payables and related accounts | 70 136.00 | 49 492.00 | 70 136.00 | |
DY Tax and social security liabilities | 25 311.00 | 18 953.00 | 25 311.00 | |
EC TOTAL (IV) | 110 900.00 | 87 800.00 | 110 900.00 | |
EE Grand total (I to V) | 624 015.00 | 598 942.00 | 624 015.00 | |
EG Accrued income and payables due within one year | 99 402.00 | 72 349.00 | 99 402.00 | |
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