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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA CROISEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-09 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-21 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-22 | Public | 2017-03-31 | Complete |
| Name | PHARMACIE DE LA CROISEE |
| Siren | 488907593 |
| Closing | 2019-03-31 |
| Registry code | 6903 |
| Registration number | B2019/004359 |
| Management number | 2006B00123 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 ST JEAN D ARDIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 092 500.00 | 1 092 500.00 | 1 092 500.00 | |
AJ Other Intangible Assets | 470 000.00 | 70 500.00 | 399 500.00 | 470 000.00 |
AR Technical installations, industrial equipment and tools | 13 299.00 | 13 299.00 | 13 299.00 | |
AT Other tangible assets | 231 230.00 | 140 942.00 | 90 288.00 | 231 230.00 |
BH Other financial assets | 6 840.00 | 6 840.00 | 6 840.00 | |
BJ TOTAL (I) | 1 819 534.00 | 224 741.00 | 1 594 793.00 | 1 819 534.00 |
BT Goods | 136 989.00 | 136 989.00 | 136 989.00 | |
BX Customers and related accounts | 20 714.00 | 20 714.00 | 20 714.00 | |
BZ Other receivables | 33 431.00 | 33 431.00 | 33 431.00 | |
CD Marketable securities | 5 796.00 | 5 796.00 | 5 796.00 | |
CF Cash and cash equivalents | 183 199.00 | 183 199.00 | 183 199.00 | |
CH Prepaid expenses | 877.00 | 877.00 | 877.00 | |
CJ TOTAL (II) | 381 005.00 | 381 005.00 | 381 005.00 | |
CO Grand total (0 to V) | 2 200 540.00 | 224 741.00 | 1 975 799.00 | 2 200 540.00 |
CU Other investments | 5 665.00 | 5 665.00 | 5 665.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 1 148 705.00 | 1 040 912.00 | 1 148 705.00 | |
DH Retained earnings | 8 257.00 | 7 645.00 | 8 257.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 625.00 | 108 405.00 | 71 625.00 | |
DL TOTAL (I) | 1 261 586.00 | 1 189 962.00 | 1 261 586.00 | |
DU Loans and Debts from Credit Institutions (3) | 480 418.00 | 542 382.00 | 480 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 219.00 | 4 309.00 | 3 219.00 | |
DX Trade payables and related accounts | 162 592.00 | 167 719.00 | 162 592.00 | |
DY Tax and social security liabilities | 67 984.00 | 46 352.00 | 67 984.00 | |
EC TOTAL (IV) | 714 212.00 | 760 761.00 | 714 212.00 | |
EE Grand total (I to V) | 1 975 799.00 | 1 950 723.00 | 1 975 799.00 | |
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