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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : PHARMACIE FLOURIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2022-01-31 | Complete |
| 2019-11-26 | Partially confidential | 2019-01-31 | Complete |
| 2018-11-30 | Partially confidential | 2018-01-31 | Complete |
| 2017-07-25 | Partially confidential | 2017-01-31 | Complete |
| Name | PHARMACIE FLOURIOT |
| Siren | 538841354 |
| Closing | 2019-01-31 |
| Registry code | 2104 |
| Registration number | 13745 |
| Management number | 2012D00010 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-01-31 |
| 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 | 21800 Neuilly-les-Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 290.00 | 290.00 | 290.00 | |
AH Goodwill | 961 632.00 | 961 632.00 | 961 632.00 | |
AR Technical installations, industrial equipment and tools | 13 357.00 | 6 117.00 | 7 239.00 | 13 357.00 |
AT Other tangible assets | 51 847.00 | 41 655.00 | 10 193.00 | 51 847.00 |
BH Other financial assets | 26 467.00 | 26 467.00 | 26 467.00 | |
BJ TOTAL (I) | 1 053 593.00 | 48 062.00 | 1 005 531.00 | 1 053 593.00 |
BT Goods | 128 374.00 | 128 374.00 | 128 374.00 | |
BX Customers and related accounts | 44 846.00 | 44 846.00 | 44 846.00 | |
BZ Other receivables | 4 013.00 | 4 013.00 | 4 013.00 | |
CD Marketable securities | 107.00 | 107.00 | 107.00 | |
CF Cash and cash equivalents | 29 474.00 | 29 474.00 | 29 474.00 | |
CH Prepaid expenses | 1 564.00 | 1 564.00 | 1 564.00 | |
CJ TOTAL (II) | 208 377.00 | 208 377.00 | 208 377.00 | |
CO Grand total (0 to V) | 1 261 970.00 | 48 062.00 | 1 213 909.00 | 1 261 970.00 |
CP Shares due in less than one year | 26 467.00 | 26 467.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 290.00 | 79 000.00 | 40 290.00 | |
DD Legal reserve (1) | 4 029.00 | 7 900.00 | 4 029.00 | |
DH Retained earnings | 258 783.00 | 451 284.00 | 258 783.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 905.00 | 100 539.00 | 113 905.00 | |
DL TOTAL (I) | 417 007.00 | 638 722.00 | 417 007.00 | |
DU Loans and Debts from Credit Institutions (3) | 651 677.00 | 504 309.00 | 651 677.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 718.00 | 39 862.00 | 28 718.00 | |
DX Trade payables and related accounts | 93 543.00 | 85 780.00 | 93 543.00 | |
DY Tax and social security liabilities | 22 963.00 | 24 861.00 | 22 963.00 | |
EC TOTAL (IV) | 796 901.00 | 654 812.00 | 796 901.00 | |
EE Grand total (I to V) | 1 213 909.00 | 1 293 534.00 | 1 213 909.00 | |
EG Accrued income and payables due within one year | 227 603.00 | 231 104.00 | 227 603.00 | |
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