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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA CLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-29 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-15 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-12 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-13 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DE LA CLAIRE |
| Siren | 501198261 |
| Closing | 2019-03-31 |
| Registry code | 6903 |
| Registration number | B2019/004767 |
| Management number | 2007D00278 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 GLEIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 765 000.00 | 2 765 000.00 | 2 765 000.00 | |
AP Buildings | 80 297.00 | 68 754.00 | 11 542.00 | 80 297.00 |
AT Other tangible assets | 215 691.00 | 161 612.00 | 54 079.00 | 215 691.00 |
BD Other fixed assets | 4 100.00 | 4 100.00 | 4 100.00 | |
BJ TOTAL (I) | 3 065 088.00 | 230 366.00 | 2 834 722.00 | 3 065 088.00 |
BT Goods | 269 062.00 | 269 062.00 | 269 062.00 | |
BX Customers and related accounts | 254 529.00 | 254 529.00 | 254 529.00 | |
BZ Other receivables | 90 951.00 | 90 951.00 | 90 951.00 | |
CF Cash and cash equivalents | 10 452.00 | 10 452.00 | 10 452.00 | |
CH Prepaid expenses | 30 444.00 | 30 444.00 | 30 444.00 | |
CJ TOTAL (II) | 655 438.00 | 655 438.00 | 655 438.00 | |
CO Grand total (0 to V) | 3 720 526.00 | 230 366.00 | 3 490 160.00 | 3 720 526.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 555 100.00 | 1 555 100.00 | 1 555 100.00 | |
DD Legal reserve (1) | 50 189.00 | 48 012.00 | 50 189.00 | |
DG Other reserves | 832 218.00 | 790 854.00 | 832 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 180.00 | 43 541.00 | 17 180.00 | |
DL TOTAL (I) | 2 454 687.00 | 2 437 507.00 | 2 454 687.00 | |
DU Loans and Debts from Credit Institutions (3) | 245 658.00 | 157 562.00 | 245 658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 898.00 | 52 702.00 | 6 898.00 | |
DX Trade payables and related accounts | 709 014.00 | 634 533.00 | 709 014.00 | |
DY Tax and social security liabilities | 73 903.00 | 124 846.00 | 73 903.00 | |
EC TOTAL (IV) | 1 035 473.00 | 969 643.00 | 1 035 473.00 | |
EE Grand total (I to V) | 3 490 160.00 | 3 407 150.00 | 3 490 160.00 | |
EG Accrued income and payables due within one year | 998 274.00 | 969 643.00 | 998 274.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 171 243.00 | 58 630.00 | 171 243.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 033 620.00 | 31 468.00 | 3 033 620.00 | |
KD ACQUISITIONS Total including other intangible assets | 2 765 000.00 | 2 765 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 264 520.00 | 31 468.00 | 264 520.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 4 100.00 | 4 100.00 | ||
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