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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : PHARMACIE PRINCIPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2021-04-30 | Complete |
| 2020-12-04 | Partially confidential | 2020-04-30 | Complete |
| 2019-10-28 | Partially confidential | 2019-04-30 | Complete |
| 2019-07-24 | Partially confidential | 2018-04-30 | Complete |
| 2017-11-10 | Partially confidential | 2017-04-30 | Complete |
| Name | PHARMACIE PRINCIPALE |
| Siren | 811441088 |
| Closing | 2019-04-30 |
| Registry code | 9201 |
| Registration number | 46409 |
| Management number | 2015D00888 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 900 000.00 | 900 000.00 | 900 000.00 | |
AR Technical installations, industrial equipment and tools | 5 121.00 | 3 495.00 | 1 626.00 | 5 121.00 |
AT Other tangible assets | 2 877.00 | 2 845.00 | 32.00 | 2 877.00 |
BD Other fixed assets | 5 171.00 | 5 171.00 | 5 171.00 | |
BH Other financial assets | 11 891.00 | 11 891.00 | 11 891.00 | |
BJ TOTAL (I) | 925 061.00 | 6 340.00 | 918 721.00 | 925 061.00 |
BT Goods | 186 889.00 | 6 243.00 | 180 646.00 | 186 889.00 |
BX Customers and related accounts | 62 327.00 | 62 327.00 | 62 327.00 | |
BZ Other receivables | 12 141.00 | 12 141.00 | 12 141.00 | |
CF Cash and cash equivalents | 7 297.00 | 7 297.00 | 7 297.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 268 654.00 | 6 243.00 | 262 411.00 | 268 654.00 |
CO Grand total (0 to V) | 1 193 715.00 | 12 583.00 | 1 181 132.00 | 1 193 715.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 785 000.00 | 785 000.00 | 785 000.00 | |
DH Retained earnings | -65 235.00 | -36 006.00 | -65 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -86 238.00 | -29 229.00 | -86 238.00 | |
DL TOTAL (I) | 633 526.00 | 719 765.00 | 633 526.00 | |
DU Loans and Debts from Credit Institutions (3) | 320 325.00 | 223 191.00 | 320 325.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 963.00 | 100 795.00 | 6 963.00 | |
DX Trade payables and related accounts | 158 681.00 | 153 241.00 | 158 681.00 | |
DY Tax and social security liabilities | 45 687.00 | 45 714.00 | 45 687.00 | |
EA Other liabilities | 15 949.00 | 15 949.00 | ||
EC TOTAL (IV) | 547 605.00 | 522 942.00 | 547 605.00 | |
EE Grand total (I to V) | 1 181 132.00 | 1 242 707.00 | 1 181 132.00 | |
EG Accrued income and payables due within one year | 542 453.00 | 482 516.00 | 542 453.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 279 899.00 | 129 416.00 | 279 899.00 | |
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