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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-01 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-24 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-24 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-18 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DE LA PLACE |
| Siren | 503757619 |
| Closing | 2019-03-31 |
| Registry code | 2301 |
| Registration number | 1134 |
| Management number | 2008D00044 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23600 BOUSSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 570 285.00 | 207 426.00 | 1 362 859.00 | 1 570 285.00 |
AP Buildings | 4 693.00 | 4 088.00 | 605.00 | 4 693.00 |
AR Technical installations, industrial equipment and tools | 2 124.00 | 2 124.00 | 2 124.00 | |
AT Other tangible assets | 205 700.00 | 45 876.00 | 159 825.00 | 205 700.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 783 157.00 | 259 514.00 | 1 523 643.00 | 1 783 157.00 |
BT Goods | 127 099.00 | 127 099.00 | 127 099.00 | |
BX Customers and related accounts | 36 552.00 | 36 552.00 | 36 552.00 | |
BZ Other receivables | 15 134.00 | 15 134.00 | 15 134.00 | |
CF Cash and cash equivalents | 10 603.00 | 10 603.00 | 10 603.00 | |
CH Prepaid expenses | 1 772.00 | 1 772.00 | 1 772.00 | |
CJ TOTAL (II) | 191 161.00 | 191 161.00 | 191 161.00 | |
CO Grand total (0 to V) | 1 974 318.00 | 259 514.00 | 1 714 804.00 | 1 974 318.00 |
CU Other investments | 195.00 | 195.00 | 195.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 260 000.00 | 260 000.00 | ||
DD Legal reserve (1) | 34 548.00 | 34 548.00 | ||
DG Other reserves | 422 099.00 | 422 099.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 540.00 | 83 540.00 | ||
DL TOTAL (I) | 800 187.00 | 800 187.00 | ||
DU Loans and Debts from Credit Institutions (3) | 720 807.00 | 720 807.00 | ||
DX Trade payables and related accounts | 151 748.00 | 151 748.00 | ||
DY Tax and social security liabilities | 42 062.00 | 42 062.00 | ||
EC TOTAL (IV) | 914 617.00 | 914 617.00 | ||
EE Grand total (I to V) | 1 714 804.00 | 1 714 804.00 | ||
EG Accrued income and payables due within one year | 311 682.00 | 311 682.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 39 550.00 | 12 538.00 | 39 550.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 39 550.00 | 12 538.00 | 39 550.00 | |
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