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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : PHARMACIE WIMMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-27 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-30 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-02 | Partially confidential | 2019-06-30 | Complete |
| 2017-12-18 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-07 | Public | 2015-06-30 | Complete |
| 2017-01-24 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE WIMMER |
| Siren | 513318956 |
| Closing | 2019-06-30 |
| Registry code | 0101 |
| Registration number | 14547 |
| Management number | 2009D00283 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01090 Montmerle-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
AR Technical installations, industrial equipment and tools | 25 200.00 | 25 200.00 | 25 200.00 | |
AT Other tangible assets | 37 799.00 | 15 831.00 | 21 968.00 | 37 799.00 |
BD Other fixed assets | 1 642.00 | 1 642.00 | 1 642.00 | |
BH Other financial assets | 59 224.00 | 59 224.00 | 59 224.00 | |
BJ TOTAL (I) | 2 123 865.00 | 41 031.00 | 2 082 835.00 | 2 123 865.00 |
BT Goods | 192 510.00 | 192 510.00 | 192 510.00 | |
BV Advances and down payments on orders | 2 017.00 | 2 017.00 | 2 017.00 | |
BX Customers and related accounts | 53 031.00 | 53 031.00 | 53 031.00 | |
BZ Other receivables | 26 654.00 | 26 654.00 | 26 654.00 | |
CD Marketable securities | 99 302.00 | 99 302.00 | 99 302.00 | |
CF Cash and cash equivalents | 34 582.00 | 34 582.00 | 34 582.00 | |
CH Prepaid expenses | 1 616.00 | 1 616.00 | 1 616.00 | |
CJ TOTAL (II) | 409 712.00 | 409 712.00 | 409 712.00 | |
CO Grand total (0 to V) | 2 533 578.00 | 41 031.00 | 2 492 547.00 | 2 533 578.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 380 000.00 | 380 000.00 | ||
DD Legal reserve (1) | 38 000.00 | 38 000.00 | ||
DG Other reserves | 305 661.00 | 305 661.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 981.00 | 91 981.00 | ||
DL TOTAL (I) | 815 642.00 | 815 642.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 299 399.00 | 1 299 399.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 541.00 | 55 541.00 | ||
DX Trade payables and related accounts | 254 172.00 | 254 172.00 | ||
DY Tax and social security liabilities | 67 794.00 | 67 794.00 | ||
EC TOTAL (IV) | 1 676 905.00 | 1 676 905.00 | ||
EE Grand total (I to V) | 2 492 547.00 | 2 492 547.00 | ||
EG Accrued income and payables due within one year | 559 652.00 | 559 652.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 494.00 | 15 494.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 140 526.00 | 81 301.00 | 59 224.00 | 140 526.00 |
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