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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : PHARMACIE LEVOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-06 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-20 | Public | 2017-03-31 | Complete |
| 2020-10-07 | Partially confidential | 2020-03-31 | Complete |
| 2020-08-10 | Public | 2018-03-31 | Complete |
| 2019-11-26 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-13 | Public | 2015-03-31 | Complete |
| Name | PHARMACIE DE QUERQUEVILLE |
| Siren | 347577645 |
| Closing | 2019-03-31 |
| Registry code | 5001 |
| Registration number | 2093 |
| Management number | 1988B00103 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50460 Cherbourg en cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 190.00 | 3 840.00 | 1 350.00 | 5 190.00 |
AH Goodwill | 1 734 235.00 | 1 734 235.00 | 1 734 235.00 | |
AR Technical installations, industrial equipment and tools | 4 478.00 | 4 478.00 | 4 478.00 | |
AT Other tangible assets | 347 757.00 | 49 867.00 | 297 890.00 | 347 757.00 |
AV Fixed assets in progress | ||||
BB Receivables related to investments | ||||
BD Other fixed assets | 930.00 | 930.00 | 930.00 | |
BH Other financial assets | 328.00 | 328.00 | 328.00 | |
BJ TOTAL (I) | 2 148 416.00 | 58 185.00 | 2 090 232.00 | 2 148 416.00 |
BT Goods | 210 982.00 | 210 982.00 | 210 982.00 | |
BX Customers and related accounts | 71 138.00 | 71 138.00 | 71 138.00 | |
BZ Other receivables | 67 400.00 | 67 400.00 | 67 400.00 | |
CD Marketable securities | 15 676.00 | 15 675.00 | 15 676.00 | |
CF Cash and cash equivalents | 166 375.00 | 166 375.00 | 166 375.00 | |
CH Prepaid expenses | 4 652.00 | 4 652.00 | 4 652.00 | |
CJ TOTAL (II) | 536 224.00 | 536 224.00 | 536 224.00 | |
CO Grand total (0 to V) | 2 684 640.00 | 58 185.00 | 2 626 456.00 | 2 684 640.00 |
CP Shares due in less than one year | 328.00 | 328.00 | ||
CU Other investments | 55 499.00 | 55 499.00 | 55 499.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 686 021.00 | 686 021.00 | 686 021.00 | |
DB Share, merger, contribution premiums, etc. | 344 938.00 | 344 938.00 | ||
DD Legal reserve (1) | 68 602.00 | 68 602.00 | 68 602.00 | |
DG Other reserves | 257 207.00 | 224 616.00 | 257 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 697.00 | 32 591.00 | 97 697.00 | |
DL TOTAL (I) | 1 454 464.00 | 1 011 829.00 | 1 454 464.00 | |
DU Loans and Debts from Credit Institutions (3) | 799 806.00 | 799 806.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 712.00 | 7 323.00 | 55 712.00 | |
DW Advances and down payments received on current orders | 191.00 | 191.00 | ||
DX Trade payables and related accounts | 215 742.00 | 117 923.00 | 215 742.00 | |
DY Tax and social security liabilities | 78 717.00 | 69 368.00 | 78 717.00 | |
DZ Fixed asset liabilities and related accounts | 6 780.00 | 6 780.00 | ||
EA Other liabilities | 15 044.00 | 15 044.00 | ||
EC TOTAL (IV) | 1 171 991.00 | 194 614.00 | 1 171 991.00 | |
EE Grand total (I to V) | 2 626 456.00 | 1 206 444.00 | 2 626 456.00 | |
EG Accrued income and payables due within one year | 421 686.00 | 194 614.00 | 421 686.00 | |
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