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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : PHARMACIE MULLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2022-05-31 | Complete |
| 2022-02-02 | Partially confidential | 2021-05-31 | Complete |
| 2020-10-06 | Partially confidential | 2020-05-31 | Complete |
| 2019-10-08 | Partially confidential | 2019-05-31 | Complete |
| 2019-01-15 | Partially confidential | 2018-05-31 | Complete |
| 2017-12-12 | Public | 2017-05-31 | Complete |
| 2017-10-24 | Public | 2016-05-31 | Complete |
| Name | PHARMACIE MULLER |
| Siren | 817382005 |
| Closing | 2019-05-31 |
| Registry code | 8801 |
| Registration number | 5467 |
| Management number | 2015D00413 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88390 GIRANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 201.00 | 2 848.00 | 353.00 | 3 201.00 |
AH Goodwill | 917 734.00 | 917 734.00 | 917 734.00 | |
AR Technical installations, industrial equipment and tools | 48 263.00 | 48 263.00 | 48 263.00 | |
AT Other tangible assets | 21 919.00 | 13 718.00 | 8 200.00 | 21 919.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 991 277.00 | 64 830.00 | 926 447.00 | 991 277.00 |
BT Goods | 109 429.00 | 109 429.00 | 109 429.00 | |
BX Customers and related accounts | 13 096.00 | 13 096.00 | 13 096.00 | |
BZ Other receivables | 7 743.00 | 7 743.00 | 7 743.00 | |
CD Marketable securities | 19 203.00 | 19 203.00 | 19 203.00 | |
CF Cash and cash equivalents | 38 779.00 | 38 779.00 | 38 779.00 | |
CH Prepaid expenses | 1 642.00 | 1 642.00 | 1 642.00 | |
CJ TOTAL (II) | 189 890.00 | 189 890.00 | 189 890.00 | |
CO Grand total (0 to V) | 1 181 167.00 | 64 830.00 | 1 116 337.00 | 1 181 167.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 760 000.00 | 760 000.00 | 760 000.00 | |
DD Legal reserve (1) | 35 490.00 | 2 083.00 | 35 490.00 | |
DH Retained earnings | 38 189.00 | 38 189.00 | 38 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 910.00 | 33 407.00 | 35 910.00 | |
DL TOTAL (I) | 869 588.00 | 833 679.00 | 869 588.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 358.00 | 133 028.00 | 101 358.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 486.00 | 956.00 | 486.00 | |
DX Trade payables and related accounts | 114 720.00 | 121 009.00 | 114 720.00 | |
DY Tax and social security liabilities | 30 186.00 | 26 209.00 | 30 186.00 | |
EC TOTAL (IV) | 246 749.00 | 281 202.00 | 246 749.00 | |
EE Grand total (I to V) | 1 116 337.00 | 1 114 881.00 | 1 116 337.00 | |
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