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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : PHARMACIE MAILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-12 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-27 | Partially confidential | 2019-06-30 | Complete |
| Name | PHARMACIE MAILLARD |
| Siren | 838537587 |
| Closing | 2019-06-30 |
| Registry code | 6303 |
| Registration number | 12633 |
| Management number | 2018B00460 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63800 Pérignat-sur-Allier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 770 000.00 | 770 000.00 | 770 000.00 | |
AR Technical installations, industrial equipment and tools | 2 320.00 | 636.00 | 1 684.00 | 2 320.00 |
AT Other tangible assets | 17 680.00 | 5 117.00 | 12 563.00 | 17 680.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 791 190.00 | 5 753.00 | 785 438.00 | 791 190.00 |
BL Raw materials, supplies | 800.00 | 800.00 | 800.00 | |
BT Goods | 130 482.00 | 130 482.00 | 130 482.00 | |
BX Customers and related accounts | 16 062.00 | 16 062.00 | 16 062.00 | |
BZ Other receivables | 3 919.00 | 3 919.00 | 3 919.00 | |
CD Marketable securities | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 273 331.00 | 273 331.00 | 273 331.00 | |
CH Prepaid expenses | 2 973.00 | 2 973.00 | 2 973.00 | |
CJ TOTAL (II) | 428 068.00 | 428 068.00 | 428 068.00 | |
CO Grand total (0 to V) | 1 219 258.00 | 5 753.00 | 1 213 506.00 | 1 219 258.00 |
CU Other investments | 1 030.00 | 1 030.00 | 1 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 094.00 | 82 094.00 | ||
DL TOTAL (I) | 122 094.00 | 122 094.00 | ||
DU Loans and Debts from Credit Institutions (3) | 713 316.00 | 713 316.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 113 600.00 | 113 600.00 | ||
DX Trade payables and related accounts | 132 502.00 | 132 502.00 | ||
DY Tax and social security liabilities | 131 898.00 | 131 898.00 | ||
EA Other liabilities | 95.00 | 95.00 | ||
EC TOTAL (IV) | 1 091 412.00 | 1 091 412.00 | ||
EE Grand total (I to V) | 1 213 506.00 | 1 213 506.00 | ||
EG Accrued income and payables due within one year | 440 403.00 | 440 403.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 728.00 | 728.00 | ||
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