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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : PHARMACIE DE SAINT JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-06 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-27 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-04 | Partially confidential | 2018-03-31 | Complete |
| Name | PHARMACIE DE SAINT JEAN |
| Siren | 828488015 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/043840 |
| Management number | 2017B01995 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | ||
AH Goodwill | 450 000.00 | 450 000.00 | 450 000.00 | |
AT Other tangible assets | 65 942.00 | 13 328.00 | 52 614.00 | 65 942.00 |
BJ TOTAL (I) | 515 942.00 | 13 328.00 | 502 614.00 | 515 942.00 |
BT Goods | 68 463.00 | 68 463.00 | 68 463.00 | |
BX Customers and related accounts | 6 187.00 | 6 187.00 | 6 187.00 | |
BZ Other receivables | 15 337.00 | 15 337.00 | 15 337.00 | |
CF Cash and cash equivalents | 222 028.00 | 222 028.00 | 222 028.00 | |
CH Prepaid expenses | 4 121.00 | 4 121.00 | 4 121.00 | |
CJ TOTAL (II) | 316 137.00 | 316 137.00 | 316 137.00 | |
CO Grand total (0 to V) | 832 079.00 | 13 328.00 | 818 751.00 | 832 079.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 62 993.00 | 62 993.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 659.00 | 67 993.00 | 100 659.00 | |
DL TOTAL (I) | 218 652.00 | 117 993.00 | 218 652.00 | |
DU Loans and Debts from Credit Institutions (3) | 431 710.00 | 472 978.00 | 431 710.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 191.00 | 31 191.00 | 31 191.00 | |
DX Trade payables and related accounts | 89 557.00 | 72 376.00 | 89 557.00 | |
DY Tax and social security liabilities | 24 476.00 | 25 808.00 | 24 476.00 | |
EA Other liabilities | 23 165.00 | 23 165.00 | ||
EC TOTAL (IV) | 600 099.00 | 602 353.00 | 600 099.00 | |
EE Grand total (I to V) | 818 751.00 | 720 346.00 | 818 751.00 | |
EG Accrued income and payables due within one year | 210 105.00 | 163 940.00 | 210 105.00 | |
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