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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-24 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-11 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-28 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-02 | Public | 2018-03-31 | Complete |
| 2018-01-09 | Public | 2017-03-31 | Complete |
| Name | PHARMACIE DE LA PLACE |
| Siren | 519121909 |
| Closing | 2019-03-31 |
| Registry code | 6903 |
| Registration number | B2019/005036 |
| Management number | 2009D00226 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69470 COURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 672.00 | 4 672.00 | 4 672.00 | |
AH Goodwill | 1 129 000.00 | 1 129 000.00 | 1 129 000.00 | |
AR Technical installations, industrial equipment and tools | 4 448.00 | 4 433.00 | 14.00 | 4 448.00 |
AT Other tangible assets | 40 687.00 | 34 658.00 | 6 028.00 | 40 687.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 1 179 088.00 | 43 764.00 | 1 135 324.00 | 1 179 088.00 |
BT Goods | 116 866.00 | 116 866.00 | 116 866.00 | |
BX Customers and related accounts | 32 283.00 | 32 283.00 | 32 283.00 | |
BZ Other receivables | 26 382.00 | 26 382.00 | 26 382.00 | |
CF Cash and cash equivalents | 261 385.00 | 261 385.00 | 261 385.00 | |
CH Prepaid expenses | 6 880.00 | 6 880.00 | 6 880.00 | |
CJ TOTAL (II) | 443 798.00 | 443 798.00 | 443 798.00 | |
CO Grand total (0 to V) | 1 622 887.00 | 43 764.00 | 1 579 122.00 | 1 622 887.00 |
CP Shares due in less than one year | 100.00 | 100.00 | ||
CU Other investments | 181.00 | 181.00 | 181.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 818 804.00 | 818 804.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 842.00 | 108 842.00 | ||
DL TOTAL (I) | 971 647.00 | 971 647.00 | ||
DU Loans and Debts from Credit Institutions (3) | 319 459.00 | 319 459.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 164 865.00 | 164 865.00 | ||
DX Trade payables and related accounts | 78 017.00 | 78 017.00 | ||
DY Tax and social security liabilities | 45 132.00 | 45 132.00 | ||
EC TOTAL (IV) | 607 475.00 | 607 475.00 | ||
EE Grand total (I to V) | 1 579 122.00 | 1 579 122.00 | ||
EG Accrued income and payables due within one year | 398 365.00 | 398 365.00 | ||
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