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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : SARL PHARMACIE FONTAINE ARGENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-06 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-09 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-29 | Partially confidential | 2019-03-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-24 | Partially confidential | 2017-03-31 | Complete |
| 2017-02-01 | Partially confidential | 2016-03-31 | Complete |
| Name | SARL PHARMACIE FONTAINE ARGENT |
| Siren | 799951116 |
| Closing | 2019-03-31 |
| Registry code | 2501 |
| Registration number | 7433 |
| Management number | 2014B00056 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 BESANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 260.00 | 260.00 | 260.00 | |
AH Goodwill | 805 610.00 | 805 610.00 | 805 610.00 | |
AR Technical installations, industrial equipment and tools | 110.00 | -110.00 | ||
AT Other tangible assets | 10 296.00 | 5 063.00 | 5 233.00 | 10 296.00 |
BD Other fixed assets | 660.00 | 660.00 | 660.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 816 986.00 | 5 433.00 | 811 553.00 | 816 986.00 |
BT Goods | 93 404.00 | 93 404.00 | 93 404.00 | |
BV Advances and down payments on orders | 914.00 | 914.00 | 914.00 | |
BX Customers and related accounts | 26 976.00 | 26 976.00 | 26 976.00 | |
BZ Other receivables | 23 171.00 | 23 171.00 | 23 171.00 | |
CF Cash and cash equivalents | 4 270.00 | 4 270.00 | 4 270.00 | |
CH Prepaid expenses | 2 854.00 | 2 854.00 | 2 854.00 | |
CJ TOTAL (II) | 151 588.00 | 151 588.00 | 151 588.00 | |
CO Grand total (0 to V) | 968 575.00 | 5 433.00 | 963 141.00 | 968 575.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 183 047.00 | 121 226.00 | 183 047.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 388.00 | 61 821.00 | 60 388.00 | |
DL TOTAL (I) | 248 935.00 | 188 547.00 | 248 935.00 | |
DU Loans and Debts from Credit Institutions (3) | 521 157.00 | 609 178.00 | 521 157.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 939.00 | 66 698.00 | 68 939.00 | |
DX Trade payables and related accounts | 100 392.00 | 54 560.00 | 100 392.00 | |
DY Tax and social security liabilities | 23 718.00 | 21 521.00 | 23 718.00 | |
EC TOTAL (IV) | 714 207.00 | 751 957.00 | 714 207.00 | |
EE Grand total (I to V) | 963 141.00 | 940 504.00 | 963 141.00 | |
EG Accrued income and payables due within one year | 320 229.00 | 751 957.00 | 320 229.00 | |
EI Including equity loans | 68 939.00 | 68 939.00 | ||
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