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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : PHARMACIE DE SAINT JEOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-05-31 | Complete |
| 2021-11-04 | Partially confidential | 2021-05-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-05-31 | Complete |
| 2019-11-22 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-14 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-08 | Partially confidential | 2017-03-31 | Complete |
| Name | PHARMACIE DE SAINT JEOIRE |
| Siren | 515066157 |
| Closing | 2019-03-31 |
| Registry code | 7401 |
| Registration number | B2019/014788 |
| Management number | 2009D00400 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74490 SAINT-JEOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 190.00 | 1 190.00 | 1 190.00 | |
AH Goodwill | 1 011 474.00 | 1 011 474.00 | 1 011 474.00 | |
AR Technical installations, industrial equipment and tools | 80 850.00 | 75 663.00 | 5 188.00 | 80 850.00 |
AT Other tangible assets | 151 534.00 | 133 243.00 | 18 291.00 | 151 534.00 |
BJ TOTAL (I) | 1 245 048.00 | 210 096.00 | 1 034 952.00 | 1 245 048.00 |
BT Goods | 126 300.00 | 126 300.00 | 126 300.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 8 045.00 | 8 045.00 | 8 045.00 | |
BZ Other receivables | 17 580.00 | 17 580.00 | 17 580.00 | |
CF Cash and cash equivalents | 106 463.00 | 106 463.00 | 106 463.00 | |
CH Prepaid expenses | 5 367.00 | 5 367.00 | 5 367.00 | |
CJ TOTAL (II) | 263 754.00 | 263 754.00 | 263 754.00 | |
CO Grand total (0 to V) | 1 508 803.00 | 210 096.00 | 1 298 707.00 | 1 508 803.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 457 209.00 | 402 774.00 | 457 209.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 048.00 | 80 435.00 | 48 048.00 | |
DL TOTAL (I) | 587 758.00 | 565 709.00 | 587 758.00 | |
DU Loans and Debts from Credit Institutions (3) | 532 672.00 | 352 585.00 | 532 672.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 233.00 | 234 570.00 | 23 233.00 | |
DX Trade payables and related accounts | 117 806.00 | 138 642.00 | 117 806.00 | |
DY Tax and social security liabilities | 37 238.00 | 37 457.00 | 37 238.00 | |
EC TOTAL (IV) | 710 949.00 | 763 254.00 | 710 949.00 | |
EE Grand total (I to V) | 1 298 707.00 | 1 328 963.00 | 1 298 707.00 | |
EG Accrued income and payables due within one year | 253 198.00 | 253 198.00 | ||
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